Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
72% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|