Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A SUPPLIES AND MATERIALS, ONE-TIME PURCHASE CONTRACT TO PURCHASING 28 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHUS) IN EVERY BUILDING ON USAG HUMPHREYS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
AKAUI KOREA
UEI: YFEGHT1NDMR3
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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