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 HOTTINGER BRUEL & KJAER INC. MICROPHONE & PREAMPLIFIER EXTENSIONS CABLE QUO-469137-S6P2F7-0 DATED 04/21/2021..DELIVERY DATE: 30 DAYS
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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