Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE REQUIREMENTS OF THIS PROJECT ARE BUT NOT LIMITED TO : INSTALLING CUSTOMER SERVICE DESK FOR TWO POINT OF SALE TERMINALS, CASH DRAWERS, CARD READERS, SHARED PRINTER, 18IN WIDE CUSTOMER SHELF, FILE STORAGE, GENERAL STORAGE CABINETS IAW THE SOW.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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