Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SAP PURCHASE REQUISITION: 4200233182 SOFTWARE, HARDWARE DOCUMENTATION AND ANALYSIS ASSOCIATED WITH PEREGRINE PROJECT GROUND TEST IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|