Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DEFENSE COMMISSARY AGENCY (DECA) ELECTRONIC BUSINESS SYSTEM DELIVERY ORDER UNDER SAP NATIONAL SECURITY SERVICES (SAP NS2) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR SAP COMMERCIAL-OFF-THE-SHELF LICENSE-MAINTENANCE SUPPORT SUBSCRIPTIONS
Task order obligations
Estimated months remaining until end of performance.
Period of performance
14% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DIDEFENSE INFORMATION SYSTEMS AGENCY (DISA)
Code: 97AK
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|