Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER W15QKN21F0147 UNDER CONTRACT W15QKN-21-D-0005 IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M231/M232-SERIES COMBUSTIBLE CASE ASSEMBLIES TO SUPPORT THE 155MM PROPELLING CHARGE. 2 CONTRACT ACTION REPORTS PROCESSED.
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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