Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS FOR THE PURCHASE OF TWO (2) NEW VENTRAC 4520ZS WITH ATTACHMENTS/ACCESSORIES, OR EQUIVALENT, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
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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