Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
89% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Subaward # | Subawardee | Description | Amount | Action Date |
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