Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS FIRM-FIXED PRICE PURCHASE ORDER IS ISSUED TO SWIGRO ADDITIVE MANUFACTURING, INC. FOR THE PURCHASE OF AN EXTENDED WARRANTY TO SUPPORT AND MAINTAIN ENVISION ONE (SERIAL #: ET.E1.20.01.VP0902CDLM-K), DUE TO THE NEED FOR CONTINUED MAINTENANCE.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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