Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A HIGH RANKED PRIORITY 1 PR. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER AGAINST THE ATTI CONTRACT FA8517-22-D-0028 FOR ORDERING PERIOD 2 IN SUPPORT OF THE F- 15 TISS. MDC: MEG. TOTAL DOLLAR VALUE: $129108.
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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