Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS UNDER A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT WITH FFP DELIVERY ORDERS. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ONE LOT OF FAT&OVER 20,000 UNITS OF PA161 METAL CONTAINERS.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|