Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER COVERS ORDERS FOR THERMAL PRINT LABELS BY COMMISSARIES AND DELIVERED BY THE CONTRACTOR. THIS IS FOR REPORTING PURPOSES ONLY. ORDER DATES THIS DELIVERY ORDER ARE 9/1/17 THROUGH 1/31/18
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DCDEFENSE COMMISSARY AGENCY (DECA)
Code: 97AZ
Funding Agency
DCDEFENSE COMMISSARY AGENCY (DECA)
Code: 97AZ
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|