Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200110!000406!5700!GM02 !AAC/PKO OPERATIONAL CONTRACTING!F0865101P0324 !A!N!*!N! !20010613!20010731!113696608!113696608!113696608!N!ALLEGHENY TECHNOLOGIES, INC !1600 OLD SALEM ROAD NE !ALBANY !OR!97321!01000!043!41!ALBANY !LINN !OREGON !+000000035585!N!N!000000000000!9510!BARS AND RODS, IRON & STEEL !C9E!ALL OTHER SUPPLIES AND EQUIPME!3000!NOT DISCERNABLE OR CLASSIFIED !331419!*!*!9! ! ! !*!*!*!C!*!*!B! !A ! !J!2!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!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 AIR FORCE
Code: 5700
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|