Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200505!000039!5700!FA4690!28CONS/CC !FA469005MC009 !A!N! !N! ! !20050204!20050307!144519746!144519746!144519746!N!CLEAR WATER USA, INC !3110 N FALKENBURG RD !TAMPA !FL!33619!12875!103!12!CLEARWATER !PINELLAS !FLORIDA !+000000007842!N!N!000000000000!4310!COMPRESSORS AND VACUUM PUMPS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333912!E! !9! ! ! ! ! !20200930!D!A! !B! !A!N!J!2!003! ! !Z!N!E! ! !Y!B!N!N! !A!B! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% 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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|