Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $15,000 FOR 6973GH-26-A-00001 UNDER BPA WITH ANA SOURCING TO SUPPORT SHOP ORDERS. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: SHAWN OGLESBY
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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