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 NEW VENDOR FOR TELEPHONE MAINTENANCE SERVICES FOR HUD ATLANTA FOR PERFORMANCE PERIOD 9/10/2014 TO 9/9/2015. VENDOR IS A SPONSORED PARTNER UNDER AVAYA GOVERNMENT SOLUTIONS CONTRACT GS25F-4366G. REFER TO COMPETITION ABSTRACT AND ATTACHED QUOTES. NEW VENDOR IN HUDCAPS. QUOTED MAINTENANCE INCLUDES $10,942.50 AVAYA PASS SOFTWARE SUPPORT PLUS $989.80 MONTHLY MAINTENANCE.
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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