Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE 355 MXG HAS REQUESTED THE PURCHASE OF A LASER ENGRAVER: CLIN 0001 - LASER MARKING SYSTEM QTY: 1 U/I: EA
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 |
|---|---|---|---|---|