Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER W58RGZ-26-F-0084 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, 02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS VIA FOREIGN MILITARY SALES (FMS) FOR THE COUNTRY OF LATVIA USING COUNTRY CASE: LG-B-UDM
Task order obligations
Estimated months remaining until end of performance.
Period of performance
38% 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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