Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER W15QKN22F0158 UNDER CONTRACT W15QKN-21-D-0005 IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M231 COMBUSTIBLE CASE ASSEMBLIES TO SUPPORT THE 155MM PROPELLING CHARGES.
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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