Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 1 REPLACEMENT MILITARY PA SYSTEM FOR THE ARKANSAS ARMY NATIONAL GUARD, DEPUTY CHIEF OF STAFF INFORMATION MANAGEMENT OFFICE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|