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 W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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