Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SCRAP METAL SORTING IN VARIOUS LOCATIONS IN SUPPORT OF 309 AMXG OPERATIONS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
6% 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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