Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS FOR A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR DELIVERING HELIUM FOR THE COUNTRY OF IRAQ. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE (LOA): QM-B-UBB, ACQUISITION REQUIREMENT PACKAGE (ARP) IM23001.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|