Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IT REFRESH EQUIPMENT: ONE HUNDRED (100) DELL PRO 16 PLUS LAPTOPS AND FIFTY-FIVE (55) DELL PRO MICRO PLUS DESKTOPS); BRAND NAME
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
PSPRETRIAL SERVICES AGENCY
Code: 959P
Funding Agency
PSPRETRIAL SERVICES AGENCY
Code: 959P
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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