Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ORDER IS FOR SUPPLY 7.5 MVA XFRM&PRIMARY NEMA 3R BREAKER QUANTITY 1 AS PER QUOTE 283696 REV2 FROM RESA POWER, LLC DATED 06/21/2019.....DELIVER IS 1 TO 2 WEEKS ARO FOR THE TRANSFORMER AND 5 WEEKS ARO FOR THE SWITCHGEAR AND NGR.....
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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Subaward # | Subawardee | Description | Amount | Action Date |
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