Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ACTION IS TO ALLOW FOR A HARDWARE REFRESH TO END OF LIFE (EOL) CHECK POINT 23800 NEXT-GENERATION FIREWALL (NGFW) LICENSING, VENDOR SUPPORT, AND SOFTWARE UPGRADES THAT WERE PROCURED UNDER ORDER #05GA0A20F0041 IN THE AMOUNT OF $565,647.92.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
23% of period elapsed
Awarding Agency
GEGAO, EXCEPT COMPTROLLER GENERAL
Code: 0559
Funding Agency
GEGAO, EXCEPT COMPTROLLER GENERAL
Code: 0559
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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