Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
BULK LIQUID NITROGEN, QUARTERLY PR|!#^BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039|!#^POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 (PRICE)= $295,000|!#^IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|