Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE A/E SHALL FURNISH QUALIFIED PERSONNEL, MATERIALS, DRAWINGS, SPECIFICATIONS, AND COST ESTIMATES FOR PROJECT REPAIR IMC PAVEMENTS - AREA H/J/K IN ACCORDANCE WITH STATEMENT OF WORK DATED 22 JUL 20 AND DESIGN WORK ORDER DATED 30 APR 25.
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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