Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PCARD PURCHASE. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE EQUIPMENT FOR THE ROCKWELL COLLINS RADIO COMMUNICATION NETWORK. ITEMS INCLUDE VARIOUS RADIO CONTROL CABLES, SLIDE KITS AND A PRE/POST SELECTOR.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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Subaward # | Subawardee | Description | Amount | Action Date |
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