Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200411!000401!2100!W912LP!USPFO FOR IOWA, CAMP DODGE !W912LP04P0175 !A!N! !N! ! !20040709!20040907!012233099!012233099!012233099!N!BR GROUP,INC !611 E 6TH ST !DES MOINES !MN!50309!21015!153!19!DES MOINES MUNICIPAL!POLK !IOWA !+000000005274!N!N!000000000000!6140!BATTERIES, RECHARGEABLE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !335912!E! !9! ! ! ! ! !99990909!C! ! !B! !A!N!J!2!001! ! !Z!N!Z! ! !Y!A!N!N!C! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|