Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE ORDER WILL BE USED TO SUPPORT LOGISTICS ENGINEERING SERVICE FOR AMRDEC INDUSTRIAL OPERATIONS DIVISION (IOD)
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DCDEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
Code: 9763
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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