Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE SUBJECT TASK ORDER IS ISSUED FOR THE PAYMENT OF THE PROJECT-ESTIMATING FEE, INCLUSIVE OF THE STATEMENT OF WORK AND DESIGN FOR PROJECT NO. VKAG 24-1021 REPAIR SLIPPAGE CRACKING, TAXIWAY GOLF.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|