Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VENDOR: AMERITEL CORP 15010 BROSCHART RD ROCKVILLE, MD 20850 301-251-0222 (O) 301-738-6439 (F)
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AAATF ACQUISITION AND PROPERTY MGMT DIV
Code: 1560
Funding Agency
AAATF ACQUISITION AND PROPERTY MGMT DIV
Code: 1560
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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