Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|