Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
96% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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