Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ63959 DATED 7/8/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-35 BUSINESS 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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|