Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF MAINTENANCE AGREEMENTS FOR: OCE TCS523NA PRINTER, SN: 0552006313 TC4 SCANNER, SN: 451009164 SCAN LOGIC: 4903619 HELP DESK: 9713088 PERIOD OF PERFORMANCE: 10/01/2013 TO 09/30/2014 MAINTENANCE PRICING INCLUDES UNLIMITED PRINTING AND SCANNING
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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Subaward # | Subawardee | Description | Amount | Action Date |
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