Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IDNG J3/5/7 HAS A REQUIREMENT TO REPAIR AND UPGRADE HF ANTENNA MOTORS / MOUNTS AND COMMUNICATION CONDUIT. THIS IS A PURCHASE ORDER AWARDED TO A LOCAL VENDOR TO REPAIR AND UPGRADE NECESSARY COMPONENTS TO EXTEND THE LIFE AND CAPABILITIES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
72% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|