Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A REQUIREMENT FOR THE COANG FOR CELL PHONE SERVICES. TASK ORDER AGAINST THE DOD WIRELESS SERVICES MULTIPLE AWARD CONTRACTS, FOR THE PROCUREMENT OF COMMERCIAL WIRELESS MOBILITY AND CELLULAR TELECOMMUNICATIONS SERVICES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
33% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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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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