Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200212!001990!2100!BT51 !U.S. ARMY AIR DEF ARTILLERY CTR !DABT5102P0568 !A!N! !N! !20020625!20020701!199650821!199650821!199650821!N!ACW SALES INC !8409 LOCKHEED DR STE 28 !EL PASO !TX!79925!26664!141!48!FORT BLISS !EL PASO !TEXAS !+000000004645!N!N!000000000000!3910!CONVEYORS !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !561790!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A! !J!2!003! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001!
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
Funding Agency
Code: —
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|