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 TO PURCHASE FAT, NRE, AND PRODUCTION QUANTITY OF ABC UNITS IN SUPPORT OF THE MORTAR WEAPONS SYSTEM CONTRACT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
63% 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 |
|---|---|---|---|---|