Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
1E00 HANDICAP SHOPPING CART TO REPLACE DC0045429 FOR CAMP ZAMA.
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
DIDEFENSE INFORMATION SYSTEMS AGENCY (DISA)
Code: 97AK
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|