Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER W912PF24F0001 LIQUEFIED PROPANE GAS IS TO FUND CLIN 0001. CLINS 0002 THRU 0004 ARE SUBJECT TO AVAILABILITY OF FUNDS, IN ACCORDANCE WITH CLAUSE 52.232-18 AVAILABILITY OF FUNDS.
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 |
|---|---|---|---|---|