Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - FA8726-22-D-B001: DEVELOPMENT OF INTELLIGENCE AND CYBER AGILE SOFTWARE TOOLS - JNWC SUPPORTDELIVERY ORDER 21 - (DO-21): PRINCARA
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
IIICR, INC.
UEI: N2U8KLM48JG1
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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