Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
MAINTENANCE AGREEMENT MORE COST EFFECTIVE THAN TIME AND MATERIAL CHARGES FOR SYSTEM SUPPORT. EQUIPMENT NECESSARY TO SUPPORT DAY-TO-DAY OPERATIONS IN THE SAN FRANCISCO OFFICE. CHARGES IN THE AMOUNT OF $2,978.40 PER QUARTER FOR A TOTAL OF $11,913.60 AND AN ADDITIONAL $2,000 FOR MISCELLANEOUS ITEMS NOT COVERED UNDER AGREEMENT. AUTHORIZED AVAYA VENDOR SELECTTED AS OLLOW-ON TO EXISTING PURCHASE ORDER FOR TELEPHONE SYSTEM MAINTENANCE. SERVICES PROVIDED UNDER PREVIOUSLY COMPETED GSA CONTRACT PRICES SET BY SYSTEM MANUFACTURER.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
HAHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
Code: 8600
Funding Agency
HAHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
Code: 8600
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