Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CBP AMMO PURCHASE FOR CONUS PISTOL AMMO CBP CONTRACT: 70B06C25D00000022 PN: Z9SR147CBP 9MM LUGER 147GR G2SR SERVICE ROUND $165.90/500 45,000 ROUNDS, 90 CASES X $165.90 = TOTAL $14,931.00 PN: Z53365CBP 9MM LUGER 147GR G2SR SERVICE ROUND $22
Task order obligations
Estimated months remaining until end of performance.
Period of performance
70% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|