Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DSR CONTRACT # DTFACT-09-D-00012 PURPOSE: TO ESTABLISH THE INITIAL DELIVERY ORDER FOR DSR SUPPORT UNDER THE SOS-8 CONTRACT. STA # E8019, DSR SUPPORT VENDOR: EN ROUTE COMPUTER SOLUTIONS, INC. CO: KENNETH W. HITCHENS, AJA4730, 609-485-4503 COTR: ANA MACK, 609-485-6629 TOTAL AMOUNT OF PR: $845,600.00 LABOR: $795,600.00 TRAVEL: $50,000.00
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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Subaward # | Subawardee | Description | Amount | Action Date |
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