Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASING QTY. 123,050 M24 AND 54,611 M27 MORTAR TAIL FINS FROM THE GAYSTON CORPORATION/PRECISION IMPACTS INCORPORATED AS A RESULT OF CL #7.
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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