Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR MULTIPLE NSNS: 4460016409701, 5325016570032, 5905016665634, 5930016408271, 5935016548557, 5995016407819, 6130016406869, 7025016890385, 5998016406810
Task order obligations
Estimated months remaining until end of performance.
Period of performance
62% of period elapsed
Awarding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|