Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR CCSS DEPOT/DRSN GFE HOLDING . THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
98% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DIDEFENSE INFORMATION SYSTEMS AGENCY (DISA)
Code: 97AK
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Subaward # | Subawardee | Description | Amount | Action Date |
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