Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER (DO) KZ04 IS HEREBY ISSUED UNDER CONTRACT W9124Q-14-D-0001, IN ACCORDANCE WITH (IAW) DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.216-7006 ENTITLED 'ORDERING,' IN SUPPORT OF THE GLOBAL POSITIONING SYSTEMS DIRECTORATE. A QUANTITY OF ONE HUNDRED (100) THERMAL SPRAY KITS ARE BEING PURCHASED.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Subaward # | Subawardee | Description | Amount | Action Date |
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