Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200311!000089!1700!WA30C !FLEET & INDUSTRIAL SUPPLY CENTER!N0024403P3292 !A!N! !N! !20030821!20030904!790512982!790512982!790512982!N!PARKHOUSE TIRE SERVICE INC !72320 VARNER RD !THOUSAND PALMS !CA!92276!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000007800!N!N!000000000000!2620!TIRES AND TUBES, PNEUMATIC, AIRCRAFT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !441320!E! !9! ! ! ! ! !99990909!C! ! !A! !D!U!J!1!001! ! !Z!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! !R45411!0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% 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 |
|---|---|---|---|---|