Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER OFF OF FA8213-19-D-0014. 135 EACH OF, CARTRIDGE, AIRCRAFT FIRE EXTINGUISHER, NSN: 1377-00-280-0272 ES/1377-01-647-1411 ES 50 EACH OF, CARTRIDGE, AIRCRAFT FIRE EXTINGUISHER, NSN 1377-00-918-8533 ES/1377-01-566-6246 ES
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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