Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER ISSUED TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70B02C21D00000007. TASK ORDER IS FOR ORDERING PERIOD ONE, 2/1/22 - 1/31/23 AND FUNDS FEBRUARY TRAINING CLASSES
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|