Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0003, AS PER CONTRACT SPECIFICATIONS FOR N69450-12-D-4319 TANK INSPECTION, CERTIFICATION,&REPAIR SERVICES, NAS KEY WEST, FL.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|