Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CT::IGF REPAIR OF TATE V.2 SN 004. REPLACE DIGITAL MODULATION CARD AND TOUCH SCREEN ON UNIT. REPAIR PROCESSOR CARD. REPAIRED UNITS HAVE A 3 MONTH WARRANTY. QTY 1EA REPAIR OF TATE V.2 SN 008. ANALOG RECALIBRATION IS REQUIRED. REPAIRED UNITS HAVE A 3 MONTH WARRANTY. QTY 1EA REPAIR OF TATE V.2 SN 013. ANALOG RECALIBRATION IS REQUIRED. DIGITAL RECALIBRATION IS REQUIRED. RIBBON CABLE NEEDS TO BE REPLACED. LCD, CONNECTOR NEED TO BE REPLACED. REPAIRED UNITS HAVE A 3 MONTH WARRANTY. QTY 1EA REPAIR OF TATE V.2 SN 015. ANALOG RECALIBRATION IS REQUIRED. REPAIRED UNITS HAVE A 3 MONTH WARRANTY. QTY 1EA
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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