Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REPAIR OF ELECTRONIC AMPLIFIER (QTY 2), DIRECT CURRENT MOTOR (QTY 7) AND CONTROL MOTOR (QTY 2) FOR SOLAR OBSERVING OPTICAL NETWORK AND MINI MULTIPLE THREAT EMITTER SYSTEM PROGRAMS. NSN'S 6105013150540, 6105015038585, 5996013154023, AND 6105015558479.
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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