Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO FUND THE FOLLOWING AEROTEC INVOICE 289747, 289748, 289751, 289752, E 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 289799, 289812
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|