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 DELIVERY ORDER W15QKN-18-F-0254 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. THIS CAR IS FOR THE PAA FUNDING. 1 OF 2 CARS THIS THIS ACTION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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