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 REQUIREMENT IS TO PROCURE DGX A100 8X 80GB FULL, COMPREHENSIVE MEDIA RETENTION SERVICES (CMR) SN:1571021001402 POP= 6/1/2026 -10/15/2026
Task order obligations
Estimated months remaining until end of performance.
Period of performance
10% of period elapsed
Awarding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
Funding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
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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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