Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER FOR EIGHTEEN (18) AEROSTAR OTS-600 DRY UNDER SUITS WITH USER NAMES PRINTED ON THEM IAW WITH: ATTACHMENT 1: FA568224P0023_SALIENT CHARACTERISTICS AND NAMESATTACHMENT 2: FA568224P0023_AEROSTAR_QUOTE QT-0000494
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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