Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
693JJ920D000002 **NSR-110** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 7/31/2025 - 03/31/2025 , DELIVERY ORDER IS SAF AS WE ARE WAITING ON EXCEPTION APPROVALS FOR OVSC AND NCAP FUNDS **VRTC** 1.) THIS IS A DELIVERY ORDER TO PURCHASE
Task order obligations
Estimated months remaining until end of performance.
Period of performance
68% of period elapsed
Awarding Agency
NHNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION
Code: 6940
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|