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: 4200619047 IGF::OT::IGF TROUBLESHOOT AEROGEL DRYING MACHINE. PROVIDE AND INSTALL TRIM KIT AND HIGH CAPACITY FILTER.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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