Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200612!8N1326!97AS!SP0900!DEF SUPPLY CTR COLUMBUS !SPM92006D7714 !A!N! !N!0001 ! !20060928!20061202!002201499!002201499!002201499!N!NORLAND PRODUCTS INC !2540 ROUTE 130 STE 100 !CRANBURY !NJ!08512!15490!023!34!CRANBURY !MIDDLESEX !NEW JERSEY!+000000033150!N!N!000000000000!6080!FIBER OPTIC KITS & SETS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !339999!E! !5!A!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SP0900!0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
Funding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|