Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BUT NOT LIMITED TO THE FOLLOWING ITEMS NORMALLY USED FOR BR
Task order obligations
Estimated months remaining until end of performance.
Period of performance
38% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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