Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200609!002146!97AS!SP0900!DEF SUPPLY CTR COLUMBUS !SP090006M4128 !A!N! !N! ! !20060525!20060621!797470184!797470184!797470184!N!SOUTHWEST INTER CONNECT INC !3313 CRITES ST !FORT WORTH !TX!76118!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000042690!N!N!000000000000!5999!MISC ELECTRICAL & ELECTRONIC COMPONENTS !S1 !SERVICES !000 !NOT DISCERNABLE !335999!E! !9! ! ! ! ! !99990909!C! ! !N!A!D!N!J!1!001! ! !A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
Funding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|