Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IIJA UPS EQUIPMENT PURCHASE. JCN:23001141, LOC:ANCA PCS, ANCHORAGE AK. COST FOR EATON EQUIPMENT AT ANCHORAGE, AK (ANCA) ASR UPS REPLACEMENT PROJECT. NOTE $16,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
17% 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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|