Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
JCN: 25015989 F11 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION
Task order obligations
Estimated months remaining until end of performance.
Period of performance
16% 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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