Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR SHALL PROCURE EIGHT (8) EMBEDDED GPS (EGI) INS FOR PHILIPPINES DIRECT COMMERCIAL SALES TAIL NUMBERS 6014, 6019, AND 6020 (2 EGI INS / TAIL NUMBER6) AND 2 SPARES WITH CORRESPONDING AUTHORIZATION CONTROL NUMBER, PENDING APPROVAL.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
62% 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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