Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
129,862 M24 MORTAR TAIL FINS AND 135,216 M27 MORTAR TAIL FINS ORDERS TO BE DELIVERED BETWEEN OCTOBER 2021 THROUGH NOVEMBER 2022.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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