Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (0009) IS TO OBLIGATE FUNDS IN THE AMOUNT OF $6,716,796.35 ON SERVICE CLINS 0105, 0205, 0305, 0405, AND 0705 IN SUPPORT OF THE ARMY WATERCRAFT SYSTEMS (AWS) FOR 12 MONTHS FROM 2015 SEPT 29- 2016 SEPT 27.
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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