Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
BUSHING, CERAMIC INSULATOR, PN: 225-01 068-00, PO 4522902801 FILAMENT D ASSEMBLY, PN: 225-10340-91, PO 4522902801 CABLE ASSEMBLY, FILAMENTS & LENS 1, 5 CABLES, PN: 225-10434-96, PO 4522902801
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 |
|---|---|---|---|---|