Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER IS FOR 20,000 LI-ION CELLS IN 5000-CELL INCREMENTS NEED TO BE SCREENED WITH CAMX-POWER'S CELL SCREENING TECHNOLOGY (CST) INSTRUMENTS. CAMX POWER LLC. DATED:07/26/2021..PERIOD OF PERFORMANCE: 4 MONTHS ARO
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|