Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CIO/G6 - S25-0007 OPS HOSTS UHC DELL SERVER MX - PURCHASE 22 DELL SERVER 24X7X365 MAINTENANCE WARRANTY/SUPPORT RENEWALS FOR A BASE YEAR AND 2 OPTION YEARS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
46% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|