Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS FOR 7,000 LBS OF ALUMINUM INGOT FOR THE ROCK ISLAND ARSENAL JOINT MANUFACTURING & TECHNOLOGY CENTER IN SUPPORT OF THE NAVY MARK 7 PROGRAM.
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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