Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DSSC CONTRACT # DTFACT-09-D-00012 PURPOSE: TO ESTABLISH THE INITIAL DELIVERY ORDER FOR DSSC SUPPORT UNDER THE SOS-8 CONTRACT. CO: KENNETH W. HITCHENS, AJA4730, 609-485-6125 COTR: ANA MACK, 609-485-6629 TOTAL AMOUNT: $291,384.00 LABOR: $288,184.00 TRAVEL: $2,500.00 MATERIAL: $700.00 STA # E8020, DISPLAY SYSTEM SUPPORT COMPLEX (DSSC) SUPPORT. VENDOR: EN ROUTE COMPUTER SOLUTIONS, INC.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
Funding Agency
Code: —
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