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 CREAFORM HANDHELD LASER SCANNER SYSTEM AS PER THE ATTACH QUOTE 11911 WITH DATE 10/28/2021...DELIVERY TIME: 10 DAYS 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
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|