Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ATTM001317EBM: THIS NEW START ORDER IS TO TRANSFER LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DIDEFENSE INFORMATION SYSTEMS AGENCY (DISA)
Code: 97AK
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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