Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER W912CH-24-F-0127 TO CONTRACT W56HZV-23-D-0048 AUTHORIZING A QUANTITY OF 40 AMPV 675 HP NEW V903 ENGINES AGAINST THE SECOND ORDERING YEAR.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
78% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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