Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS REQUIREMENT IS FOR THE SUPPLY OF FARO LASER TRACKERS AND RELATED EQUIPMENT FOR THE NAVAL FOUNDRY AND PROPELLER CENTER. THIS REQUIREMENT WILL BE AN UNPRICED PURCHASE ORDER. THE VENDOR SHALL PROVIDE FIRM FIXED PRICING FOR LISTED FARO EQUIPMENT.
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
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|