Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PLAN #:09-AJE1100-5203 CONTRACT #: DTFACT-09-D-00012 NATIONAL PROJECT CODE: 26160501 FUNDING TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F&E FUNDED ATO ENGINEERING&TECHNICAL ASSISTANCE SUPPORT FOR THE ECG SYSTEM UNDER THE SOS-8 CONTRACT. LABOR: $88,672.00 VENDOR NAME AND ADDRESS: EN ROUTE COMPUTER SOLUTIONS, INC. 2511 FIRE ROAD, SUITE A-4 EGG HARBOR TOWNSHIP, NJ 08234
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
Funding Agency
Code: —
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