Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF PURCHASE ORDER NUMBER DTOS5917P00024 IS TO PROCURE PHONE TELECOMMUNICATIONS SERVICE FOR THIRTEEN (13) SATELLITE SERIES PORTABLE PHONES; WITH A BASE AWARD PERIOD OF PERFORMANCE OF 10/01/2016 TO 09/30/2017, AND FOUR (4) TWELVE (12) MONTH OPTIONAL PERIODS OF PERFORMANCES ENDING ON 09/30/2021.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|