Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
AWARD THE FOLLOWING BALLISTIC GLASS: 4,130 EACH WINDOW, LARGE, P/N 13014384, NSN 6650-01-550-7534 826 EACH WINDOW, FRONT RIGHT, P/N 13014390, NSN 6650-01-550-7525 826 EACH WINDOW, FRONT LEFT, P/N 13014393, NSN 6650-01-550-7555
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 |
|---|---|---|---|---|