Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF SAP PURCHASE REQUISITION: 4200548958 THE REFURBISHMENT OF THE SUBSA HARDWARE WILL REQUIRE BOTH HARDWARE AND SOFTWARE UPDATES TO RESTORE THE HARDWARE TO A FLIGHT READY STATE. THE PRIME CONTRACTOR WILL UTILIZE THEIR COMMERCIAL APPROACH TO PROVIDE BOTH THE INTEGRATION AND MISSION OPERATIONS SUPPORT FOR SUSBA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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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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