Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO PROCURE SUPPLIES AND SERVICES TO BE PROVIDED TO THE BRAZILIAN ARMED FORCES FOR THE UPGRADE OF M113AO ARMORED PERSONNEL CARRIERS TO THE M113A2MK1 ARMORED PERSONNEL CARRIERS.
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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