Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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Subaward # | Subawardee | Description | Amount | Action Date |
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