Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF AMMUNITION DESTRUCTION/DEMILITARIZATION SERVICES FOR BASE YEAR PLUS 3 OPTION YEARS FOR A TOTAL OF $11,586.44.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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Subaward # | Subawardee | Description | Amount | Action Date |
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