Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ACTION IS FOR THE PROCUREMENT OF BRAND-NAME ONLY VARONIS SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT, PURCHASED ON A FIRM FIXED PRICE DELIVERY ORDER. CHESS RFQ# 551227. QUOTE# 1227564001.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
FLFOUR LLC
UEI: X1JJYEW4HAN9
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|