Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ILM RO-OKC-8123-045850 (PRIORITY 1) OVERHAUL THRUST REVERSER LEFT HAND AND RIGHT HAND P/N: 228-50200-139 AND PN 228-50200-140 AVIATION TECHNICAL SERVICES COMPONENTS 15050 TRINITY BLVD FT WORTH, TX 76155 POC: JUAN LOPEZ PH: 972-709-2866 EMAIL:[email protected] PLEASE HAVE VENDOR US 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX "GROUND" WITH ACCOUNT NUMBER 286662420
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|