Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF TITLE: DELIVERY ORDER FOR FY 2016 FMVSS 201 COMPLIANCE TESTS DTNH2211D00246 LINE ITEMS 4005 - STANDARD 201U TARGETING - UPPER INTERIOR 1EA @ $2,245.00 TOTAL $2,245.00 LINE ITEMS 4006 - STANDARD 201U TEST - UPPER INTERIOR 1EA @ $5,730.00 TOTAL $5,730.00 GRAND TOTAL $7,975.00
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NHNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION
Code: 6940
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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