Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
HYDRO AND RECHARGE FOR 15LB CO2 BOTTLES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
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 |
|---|---|---|---|---|