Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE 1 YEAR OF EXTENDED WARRANTY AND SOFTWARE SUPPORT/UPDATES FOR THE INSTALLED NINJA C-SUAS SYSTEMS AT DANNELLY FIELD. PLEASE SEE ATTACHED QUOTE FOR FURTHER DETAILS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
69% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Subaward # | Subawardee | Description | Amount | Action Date |
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