Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
1580324 PURCHASE/PROGRAMMING & USEAGE CHARGES FOR MOTOROLA RADIOS FROM THE SAN DIEGO CO. SHERIFF'S DEPT COUNTY-WIDE COMMUNICATIONS SYSTEM
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UMUS MARSHALS SERVICE
Code: 1544
Funding Agency
Funding Agency
Code: —
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