Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF DELIVERY ORDER 0009 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DCDEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
Code: 9763
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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