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 THIS CONTRACT IS FOR THE FFP ANNUAL RENEWAL OF COTS SOFTWARE MAINTENANCE/SUPPORT AGREEMENTS FOR THE DIGITAL FOUNTAIN MAINTENANCE AND SUPPORT FOR DIGITAL FOUNTAIN RAPTOR 11 FOR THE DCGS-A PROGRAM AT THE SEC.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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