Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REPAIR OF MINI-MUTES CIRCUIT CARD ASSEMBLY, QUANTITY: 1, NSN: 5998014771786FD, PN: 3050777-101, QUANTITY: 3, NSN: 5998014913752FD, PN: 3050945-101, QUANTITY: 4, NSN: 5998014988206FD, PN: 3050945-120
Task order obligations
Estimated months remaining until end of performance.
Period of performance
76% 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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