Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROCUREMENT OF CLINS 0001 THROUGH 0012 FOR PRE-PRODUCTION UNITS AND DATA DELIVERABLES. THE ISSUANCE OF THIS DELIVERY ORDER SATISFIES THE IDIQ CONTRACT MINIMUM GUARANTEE AND REQUIREMENTS.
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 |
|---|---|---|---|---|