Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
EMERGENT MAINTENANCE - OP 2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOREMERGENT MAINTENANCE (EM) - OPTION PERIOD 2. IN SUPPORT OF USS TULSA - SING-HM_E-25-0024
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 |
|---|---|---|---|---|