Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
L4 1/30/25 JS 1/30/25 L1 APPROVED KAS STATA-INVOICE- ITR, ITAS, SONA, QUOTE, IGE, BNJ CABINET PANMCC-25-P-0000- 012735 SAF. THIS REQUIREMENT IS INCLUDED OR PROVIDED FOR IN THE FINANCIAL PLAN FOR FISCAL YEAR 2023. PAYMENT FOR THIS REQUIREMENT IS CO
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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