Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF THIS CONTRACT IS ISSUED FOR THE PURPOSE OF PROVIDING FINAL INVOICE PAYMENT ON CONTRACT DAAD07-94-C-0100 IAW DCAA AUDIT REPORT 6271-2013B15400041 DATED 13 NOVEMBER, 2013. ALL TERMS AND CONDITIONS UNDER CONTRACT DAAD07-94-C-0100 APPLY AND ARE HEREBY INCORPORATED BY REFERENCE.
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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