Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER #16 TO PROCURE FY24 APN ONE (1) PLAN REVIEW FOR $1,140.00 EACH. DELIVERY PER CSC CONTRACT N68335-20-D-0012 CLIN 0081
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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