Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS)
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
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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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