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 WIND-SP INVAR OPTICAL BENCH AS PER ATTACHED QUOTE 7/06/2021...DELIVERY DATE: .OT1 PAYMENT-24 WEEKS AFTER ATP.OT2 PM1:-6 WEEKS AFTER ATP.OT2 PM2:-16 WEEKS AFTER ATP.OT2 PM3:-22 WEEKS AFTER ATP.
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 |
|---|---|---|---|---|