Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASING: 1) WEAPONS - 240L MEDIUM MACHINEGUN (OPERATORS MANUAL, MACHINE GUN ACCESSORIES, CLEANING KIT AND MAGAZINES)2) SUREFIRE 4 PRONG FH 5.56MM 1/2X28 AND 3) MORTAR AMMUNITION - 60MM AND 81MM MORTAR BOMBS (INCLUDES PRACTICE ROUNDS).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
USUS SPECIAL OPERATIONS COMMAND (USSOCOM)
Code: 97ZS
Funding Agency
USUS SPECIAL OPERATIONS COMMAND (USSOCOM)
Code: 97ZS
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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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