Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS FOR LAPTOPS, WORKSTATIONS AND PORTABLE HARD DRIVES IN SUPPORT OF CODE 60 LOGISTICS FOR SCANNING HARDWARE, SOFTWARE, LAPTOPS AND IT EQUIPMENT THAT ARE COMING IN THE FACILITY.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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No transaction activity data is available yet.