Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THREE YEAR IDIQ TO PROCURE LOCB WET AND DRY GAP SYSTEMS OF VARYING LENGTHS. THIS DELIVERY ORDER IS FOR THE PURCHASE OF ONE 400M WET GAP BRIDGE AND FOR CDRL A007 ON THE BASE CONTRACT, MFG FEASIBILITY STUDY AT ROCK ISLAND ARSENAL.
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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