Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR THE PURCHASE OF 5.56 NATO STANDARD, 70 GRAIN "OPTIMIZED TSX CARTRIDGE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
USUS SECRET SERVICE
Code: 7009
Funding Agency
USUS SECRET SERVICE
Code: 7009
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|