Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A QUANTITY OF 500, CLIN 0013 INSERTS WITH YEAR FIVE PRICING.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
90% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|