Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER W519TC-24-P-2185 IS AWARDED TO HEAT GROUP LTD IN SUPPORT OF TOOELE ARMY DEPOT FOR WELD INSPECTIONS FOR ONE-METRIC CONTAINERS, INCLUDING A MINIMUM OF 100 ONE-METRIC TON CONTAINERS AND UP TO 400 ONE-METRIC TON CONTAINERS.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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