Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
1072 OFFICE SUPPLY SHOP STORE AND ARE NECESSARY TO CONTINUE TO REMAIN OPERATIONAL. THE MATERIAL IS PAID FOR BY THE SUPPLY SERVICE COST CENTER.- 4522342658
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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