Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
223/5.56 MM SOLDIER PACKS P/N: 3220 VENDOR: SOUTHERN BLOOMER MFG CO GS-07F-5562R ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP DIRECTLY TO ABOVE ADDRESS VIA MILITARY AIR. FH R/F 1206
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Subaward # | Subawardee | Description | Amount | Action Date |
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