Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ESTABLISH DELIVERY ORDER W519TC-23-F-0248 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD QUANTITY 200,000 EACH $22.17 WITH FAT COMING TO A TOTAL OF $4,786,880.00.
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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