Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ACQIDS: 21375 - PROBE/RAMAN FIBER HEAD ASSY 21348 - LABOR & TRAVEL. SERVICE TO CONTROLLER & MAINTENANCE TRAINING. 21390 - MINICHILLER & PILOT 1 CONTROLLER 21462 - LASER CURTAIN KIT 21382 - REPAIR ONSITE HR & ZONE TRAVEL CHARGE, PCBA, PROBE, LED
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 |
|---|---|---|---|---|