Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS ORDER IS TO PURCHASE 100 VERTIV KVMS CYBEX SC 945 DPH SECURE DESKTOP KVM (SC945DPH-400) IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1787414.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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