Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER 0002 TO CONTRACT W52H09-08-D-0033 FOR 705 EACH GAGE, FLUSH PIN; NSN: 5220-01-344-1067; PART NUMBER: 12593541.
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 |
|---|---|---|---|---|