Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE ORDER IS FOR HB05 - TPT MANUAL WIRE BONDER, WEDGE AND BALL BONDER QUANTITY 1 PLUS ACCESSORIES, INSTALLATION, TRAINING, AND SHIPPING PER QUOTE NUMBER TP-200409-1 DATED 04/09/2020.....DELIVERY IS 4-6 WEEKS AFTER RECEIPT OF THE ORDER.....
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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