Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BATTERIES, CHARGERS, CONDUCTION COOLING SYSTEMS WITH CARRYING CASE, AND RECEIVER KIT.
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
USUS SPECIAL OPERATIONS COMMAND (USSOCOM)
Code: 97ZS
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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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