Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ACTION OBLIGATES FY24 FUNDS TO PAY PAST DUE FEDERAL EXPRESS INVOICES. THE DELINQUENCY RESULTED FROM CHARGES EXCEEDING THE GPC THRESHOLD AND STAFFING LIMITATIONS DUE TO DEPLOYMENT TEMPO, WHICH DELAYED INVOICE PROCESSING.
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
DHDEFENSE HEALTH AGENCY (DHA)
Code: 97DH
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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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