Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE AND INSTALLATION OF MONACO D21 DISPATCH EQUIPMENT, WINDOWS 11 UPGRADES, DISPLAYS, NETWORK SWITCHES, AND BACKUP POWER SYSTEMS IN ACCORDANCE WITH ATTACHMENT 1 - MONACO QUOTE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
84% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|