Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE AND DELIVERY OF CG SYSTEMS MINI TOWER CTO DESKTOP COMPUTERS (PN: ASR-H610M-MT-CTO), IN ACCORDANCE WITH ATTACHMENT 1 - COMPUGOV QUOTE WH1671, DATED 12 SEPTEMBER 2025.
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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