Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ERIDS LABOR: $310,963.20 TRAVEL: $4,000.00 EN ROUTE COMPUTER SOLUTIONS, INC. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE ERIDS SUPPORT UNDER THE SOS-8 CONTRACT. CO #: DTFACT-09-D-00012 STA: E8009, EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS) SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK
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
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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