Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ONE-TIME PURCHASE CONTRACT AWARDED FOR QTY 89 OF: VALVE,LINEAR,DIRECT|!#^NSN: 4810-01-263-2541|!#^MFR CAGE: 62983|!#^MFR PART NUMBER: 731375
Task order obligations
Estimated months remaining until end of performance.
Period of performance
28% 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 |
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