Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FN303 BAUER AIR BANK P/N: 48218 VENDOR: BOTACH TACTICAL CONTRACT NO. GS-07F-5502R ATTN. VENDOR: CUSTOMER IS REQUESTING " MILITARY AIR SHIPMENT" . FH JMS 3316 AWARD MADE IAW GSA ADVANTAGE GS-07F-5494P P/N 48218 DATED 01/16/14 INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS [email protected] PAC/FAC=00F SHIP-TO ADDRESS: PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|