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 0004 IS ISSUED UNDER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (IDIQ), W52P1J-10-D-0045 IS FOR 41,328 EACH OF THE M232A1/PA103A2 METAL CONTAINERS.
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 |
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