Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS LETTER CONTRACT IS TO FUND THE UPGRADE HARDWARE, TOOLING, CONTRACTOR TECHNICAL SERVICES FOR THE M113A2MK1 UPGRADE PROGRAM FOR THE COUNTRY OF BRAZIL
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|