Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200505!000608!5700!FA8201!OO-ALC/PKQ !FA820105P0007 !A!N! !N! ! !20041019!20041119!610044026!610044026!610044026!N!SOUTH VALLEY SPECIALTIES !547 W 9320 S !SANDY !UT!84070!35410!011!49!HILL AFB !DAVIS !UTAH !+000000001872!N!N!000000000000!5330!PACKING AND GASKET MATERIALS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !326291!E! !9! ! ! ! ! !20200930!C! ! !N!Z!D!N!J!1!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !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 |
|---|---|---|---|---|