Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
"PURCHASE MATERIALS 9 EACH 1,000 FT ROLLS 25 PAIR CATEGORY 5E PLENUM RATED CABLE. DELIVERY TIME IS CRITICAL, SO MAX LEAD TIME IS 15 DAYS FROM AWARD OR WHICHEVER IS SHORTEST. " IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|