Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF 61 COLOR PRINTERS FOR SOUTH KORES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% 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 |
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