Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
USS OAK HILL (LSD-51) 96 EA STEEL ALLOY BOLTS P/N 101105824 AND 96 EA STEEL ALLOY NUTS P/N 10105825
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|