Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE UNDER THE CLIN0003 LRU WITH THE POP FROM 22 MAY 2024 - 23 AUGUST 2024. TASK ODER WRITTEN IN ACCORDANCE WITH IDIQ - FA8730-20-D-0041ITEMS PURCHASED IN ACCORDANCE WITH B-TABLE PRICES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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