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 CAMERA PURCHASE, LENS, & TRAINING, QUOTE #IRCQ1538A, DATED 07/28/2021...DELIVERY DATE FOR PRODUCTS: 14 WEEKS. DELIVERY DATE FOR TRAINING: 10 WEEKS AFTER PRODUCTS ARE OBTAINED.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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