Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ.
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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