Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
COMMERCIAL SERVICE SUPPORT BTN 352-759-3305-663 AND BTN 352-787-5450-001 SUPPORTS TELECOM SERVICES AND MISCELLANEOUS CHARGES AND FEES FOR PINECASTLE RANGE COMPLEX. 44 LINES AND 3 LINES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
85% 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 |
|---|---|---|---|---|