Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SERVICE, HPGE YEAR 2 REPAIR OR RECONFIGURATION OF 6 DETECTORS ALONG WITH 5 ISOXCALU CHARACTERIZATIONS: SN 9871 REPAIR, SN 10363 REPAIR, SN 5997085 REPAIR, SN 08017381 REPAIR, SN 09079312 REPAIR, AND SN 10079336 REPAIR.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
77% 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 |
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