Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
199911!5700!0205!GR08 !WL/MLKN NON METALS BRANCH !F3361599C5420 !A!*!* !19990806!20000131!957992522!957992522!957992522!N!07VH5!AGUILA TECHNOLOGIES, INC. !310 VIA VERA CRUZ STE 107 !SAN MARCOS !CA!92069!68196!073!06!SAN MARCOS !SAN DIEGO !CALIFORNIA!0001!+000000100000!N!N!000000000000!AC11!RDTE/AIRCRAFT-BASIC RESEARCH !A1A!AIRFRAMES AND SPARES !3000!NOT DISCERNABLE OR CLASSIFIED !8731!3!*!*!*!B!A!*!A !N!J!2!999!K!* !Z!N!Z!* !* !N!B!*!Z!*!B!A!A!*!* !*!N!B!B!N!*!*!*!*!*!
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 |
|---|---|---|---|---|