Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
W58RGZ-13-D-0047 0033 IS A CPFF/FFP ORDER TO MANUFACTURE AND DELIVER 5 EACH, POWER SUPPLY ASSEMBLY SOFTWARE LOAD KITS, AND THE MANUFACTURE OF 8 EACH, CH-47F DIGITAL MAINTENANCE CABLE SETS FOR FOREIGN MILITARY SALES (FMS).
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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