Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
OMNISSA - 300 QUANTITY 30 SEPT 2025 - 29 SEPT 2026 HZ8-ENC-10-1Y-TLSS-F CUSTOMER NAME: US NORTHCOM NORAD EA NUMBER: 683817125 SUPER USER: [email protected] PROCUREMENT CONTACT: [email protected]
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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Subaward # | Subawardee | Description | Amount | Action Date |
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