Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VARIOUS LIST OF AUDIO AND VIDEO COMMERCIAL SUPPLY ITEMS REQUIRED TO UPDATE THE WING CONFERENCE ROOM. THESE SUPPLIES ARE ACCOMPANIED BY AN INCIDENTAL SERVICE FROM THE VENDOR TO INSTALL VARIOUS AUDIO AND VIDEO EQUIPMENT
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 |
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