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" SPEND PLAN: OIT / EUSD / OPERATIONS AND ENGINEERING / NETWORK SERVICES / TELECOM SERVICES THIS PR IS SUBMITTED TO FUND RECURRING VOICE AND DATA TELECOMMUNICATIONS SERVICES FOR DALLAS FT. WORTH (DFW) INTERNATIONAL AIRPORT, TERMINALS D&A. SPECIFICALLY, BASIC ANALOG AND DIGITAL SERVICE OPTIONS AND MONTHLY ENHANCED SERVICES AND LONG DISTANCE CHARGES. POC: ROBERT J. LOONEY PHONE: 571-227-2168
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
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