Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SPEER, CLIN 0002, .40 CALIBER 180 GRAIN GOLD DOT HP SERVICE (PRODUCT CODE 53968).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FBFEDERAL BUREAU OF INVESTIGATION
Code: 1549
Funding Agency
FBFEDERAL BUREAU OF INVESTIGATION
Code: 1549
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|