Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ADD FUNDING ON CONTRACT N0016424DJW70 CLIN0003 FOR THE TEST, TEARDOWN AND EVALUATION, ON QTY 2, AMP, PN:SYS6-926F-0003 (3392AS2736-400), SN:4058712 AND 4099100, IN SUPPORT OF PMA262.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Subaward # | Subawardee | Description | Amount | Action Date |
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