Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS FOR THE DELIVERY OF CLINS 0002 (EV4-U PRODUCTION UNITS) AND 0003 (PROCURE CHASSIS) OF MASTER CONTRACT 89233121DNA000038. THE DELIVERY ORDER DETAILS ARE AS FOLLOWS: BEST ESTIMATED QTY: 4 EA MAXIMUM QTY: 8 EA
Task order obligations
Estimated months remaining until end of performance.
Period of performance
74% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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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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