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 ASBESTOS ABATEMENT B1020 IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWINGS FOR VNVP 131302 THAT WILL BE PROVIDED AT A LATER DATE. THIS DELIVERY ORDER WILL BE AN UNDEFINITIZED ORDER THAT WILL BE DEFINITIZED WITHIN 60 DAYS USING OPTION YEAR 3 PRICING. THIS DELIVERY ORDER WILL BE DEFINITIZED PRIOR TO ACTUAL START OF ANY WORK AND NO INVOICING WILL BE AUTHORIZED UNTIL TH ECONTRACT HAS BEEN DEFINITIZED AND PROGRESS HAS BEEN MADE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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