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 ACQUIRE CISCO EMAIL SECURITY APPLIANCE (ESA) AND EMAIL MANAGEMENT (IRONPORT) RENEWAL NEED BY: 5/11/26
Task order obligations
Estimated months remaining until end of performance.
Period of performance
1% of period elapsed
Awarding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|