Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACTOR SUPPORT FOR THE RENEWAL AND MANAGEMENT OF DELL EQUIPMENT WARRANTIES TO ENSURE CONTINUOUS COVERAGE AND TIMELY SUPPORT FOR ALL AGENCY OWNED DELL ASSETS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
57% of period elapsed
Awardee
FIFCN, INC.
UEI: JEANDJTZ8HJ3
Awarding Agency
DODEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)
Code: 97F2
Funding Agency
DODEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)
Code: 97F2
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|