Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO PURCHASE REQUIRED MATERIALS FOR NAREL QA I-131 & SR-89 FIXED LAB CALIBRATION STANDARDS IN ACCORDANCE WITH THE QUOTE SQ-022812-1, DATED NOVEMBER 14, 2023. ALL INVOICES WILL BE PAID WITH A GOVERNMENT PURCHASE CARD. INVOICES NEED TO BE SENT
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EPENVIRONMENTAL PROTECTION AGENCY
Code: 6800
Funding Agency
EPENVIRONMENTAL PROTECTION AGENCY
Code: 6800
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