Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CLIN 0001: PROJECT NO. ULYB162003 REPAIR BLDG. 26 CLIN 0002: EQUIPMENT PAD & DRAINPIPE CLIN 1001: OPTION 1 ELECTRICAL WORK CLIN 2001: OPTION 2 REPAIR AUTOMATIC ENTRY DOORS
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 AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|