Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME PALO ALTO PANORAMA M-300 AND DNI2 MAINTENANCE SUPPORT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% 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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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