Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF CISCO VG420 VOICE GATEWAY ROUTERS WITH ALL APPLICABLE LICENSING, FIRMWARE, HARDWARE, AND SOFTWARE NEEDED TO INTEROPERATE WITH THE EXISTING CISCO UNIFIED CALL MANAGER AND MSL-100 PHONE SYSTEMS, TO INCLUDE PVDM MODULES.
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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