Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS TASK ORDER (TO) W15P7T-25-F-0170 TO CONTRACT W56JSR-24-D-0002 IS FOR THE PROCUREMENT OF REPAIR SERVICES FOR THE AM-7565 HIGH POWER AMPLIFIER, AM-7566 PREAMPLIFIER, AND THE A12 RT TRANSMITTER CCA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
71% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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