Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ORDER IS TO FUND THE BASE YEAR FOR THE SEHT CONTRACT TO MAINTAIN, UPDATE, AND PROVIDE ALL CYBERSECURITY REVIEWS AND MODIFICATIONS REQUIRED TO THE SUPPORT EQUIPMENT AND VEHICLES SUPPORT EQUIPMENT HEALTH TRACKER.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
76% 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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Subaward # | Subawardee | Description | Amount | Action Date |
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