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 TELEPHONE EQUIPMENT MAINTENANCE THROUGH JUNE 30, 2014. MAINTENANCE AGREEMENT MORE COST EFFECTIVE THAN TIME AND MATERIAL CHARGES FOR SYSTEM UPKEEP. 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 CONTRACT
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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