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 TWO C-758 HARNESS ASSEMBLIES WITH CLEANING AND BAKING PER QUOTE C3-Q20251-1 DATED 09/17/2020.....DELIVERY IS 18-20 WEEKS AFTER RECEIPT OF ORDER.....
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
JIJRI, INC.
UEI: NQAHK9UFAFG6
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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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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