Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
26% 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 |
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