Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200508!500991!2100!W911KF!TACOM - ANNISTON !GS07T00BGD003 !C!N! !N!DAAE2403FV061!P00006!20050513!20041023!147216972!147216972!196743942!N!SKYTEL CORP !500 CLINTON CENTER DRIVE !CLINTON !MS!39056!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !-000000000578!N!N!000000000000!5805!TELEPHONE AND TELEGRAPH EQUIPMENT !A1A!AIRFRAMES AND SPARES !000 !* !517211!E! !5!B!M!D!A! !20200930!B! ! !A! !A! !J! !001!B! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001!Y!
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|