Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE IS FOR THE REPLACEMENT OF EOL HARDWARE THAT IS USED TO SUPPORT DFIR, PENETRATION TESTING, AND OTHER CYBER LAB PROJECTS. THIS INCLUDES A NETWORK ATTACHED STORAGE DEVICE, SWITCHES, AND OTHER DESKTOP HARDWARE ACCESSORIES FOR THE CSOC AND C
Task order obligations
Estimated months remaining until end of performance.
Period of performance
27% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|