Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS ISSUED UNDER IDIQ CONTRACT NUMBER 693KA8-20-D-00009 TO INDRA AIR TRAFFIC, INC., FOR THE PROCUREMENT OF DUAL DISTANCE MEASURING EQUIPMENT (DME) AND ASSOCIATED COMPONENTS IN SUPPORT OF THE GBNA NAVIGATIONS PROGRAM BRANCH.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
7% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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