Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS SPECIAL PROJECT WORK ORDER IS SERIAL NUMBER SPWO0009 OF BASIC CONTRACT SP3300-17-D-5002 FOR REWAREHOUSE OF MATERIAL FROM WAREHOUSE 232 BAY 2 TO WAREHOUSE 232 BAY 1.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
Funding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
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Subaward # | Subawardee | Description | Amount | Action Date |
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