Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR THE PROCUREMENT OF 23 EHP ROLLERS, 25 AUTHORIZED STOCKAGE LISTS (ASLS), 11 PRESCRIBED LOAD LISTS (PLL), AND 23 BASIC ISSUE ITEMS (BIIS).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
36% 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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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