Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200310!000091!2100!HA92 !NGB, ENV/AIR ACQ DIV !GS23F0254M !C!N! !N!DAHA9202F0255P00001!20030508!20030929!957181555!605219757!113114219!N!METRO NETWORKS COMMUNICATIONS !8403 COLESVILLE RD 15TH F!SILVER SPRING !MD!20910!72450!031!24!SILVER SPRING !MONTGOMERY !MARYLAND !+000000502845!N!N!000000000000!5805!TELEPHONE AND TELEGRAPH EQUIPMENT !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !515111!E! !6! ! !D! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|