Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURCHASE OF THE ACTION IS TO PURCHASE 217 ESCA AND PAY FOR SHIPPING PER UNIT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
73% 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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