Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER 0017 TO CONTRACT W56HZV-12-D-0075 IS FOR SPARE PARTS TO BE INSTALLED ON THE WATER WELL DRILLING RIG TO PREP THE SYSTEM FOR FIELDING TO THE UNIT.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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