Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A NEW DELIVERY ORDER IN THE AMOUNT OF $214,454.24 WITH THE POP ENDING JULY 28, 2021. NHTSA IS PURCHASING THESE VEHICLE FOR THOR CRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 208 EVALUATION. THIS DO IS FOR THE PURCHASING OF
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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