Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE REQUEST DESCRIPTION: EZ-P-MAB NSN: 2995015306887 P/N: 4147T45G03 NOMENCLATURE: CONTROL UNIT,|!#^DIGITA T/R: PEZJE443510008 S/N: LMDT9659 CAGE: 63760PURCHASE REQUEST NAME: N0038325PR0R196 - FMS PR
Task order obligations
Estimated months remaining until end of performance.
Period of performance
38% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|