Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER 19, N0017825FD417, FOR BASE CONTRACT N0017823D4401. FFP
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 AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|