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 DELIVERY ORDER INTENDED TO PURCHASE FOUR LIMOUSINES TO SUPPORT THE LIMO CRASHWORTHINESS PROJECT (693JJ921D000033 / 693JJ922F00150N). THE LIMOS MUST HAVE VERY SPECIFIC CHARACTERISTICS AND ARE CUSTOM BUILDS. SEE THE ATTACHED DOCUMENTATION F
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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