Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER COVERS ORDERS FOR THERMAL LABELS PLACED BY STORE PERSONNEL (USING STOE LEVEL GPC) FOR COMMISSARIES AND DELIVERED BY THE CONTRACTOR. ORDER DATES FOR THIS DELIVERY ORDER ARE MARCH 1, 2015 TO AUGUST 31, 2015.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DCDEFENSE COMMISSARY AGENCY (DECA)
Code: 97AZ
Funding Agency
DCDEFENSE COMMISSARY AGENCY (DECA)
Code: 97AZ
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|