Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ACTION IS TO OBLIGATE FY25 FUNDS FOR THE PAYMENT OF PAST DUE FEDERAL EXPRESS INVOICES RESULTING FROM A TEMPORARY GOVERNMENT CREDIT CARD FREEZE IMPLEMENTED IN ACCORDANCE WITH AN EXECUTIVE ORDER.
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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