Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200511!000577!5700!FA7012!11 CONS/LGCW !FA701205P0197 !A!N! !N! ! !20050901!20060831!040543803!040543803!040543803!N!CARRIAGE CRAFTERS INC !9101 51ST PL !COLLEGE PARK !MD!20740!18750!033!24!COLLEGE PARK !PRINCE GEORGE S !MARYLAND !+000000070000!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !S1 !SERVICES !000 !* !811121!E! !9! ! ! ! ! !20200930!C! ! !A! !A!U!J!2!003! ! !C!N!Z! ! !Y!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! ! !FA7012!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 |
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