Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ITAR-23-2507 SLI# 47096 CAEG SUPPORT - MAINTENANCE ISSUANCE OF NEW DELIVERY ORDER FOR MAINTENANCE UNDER NEW CONTRACT. MAINTENANCE IS CHARGED QUARTERLY, AND THIS ITAR IS FOR THE QUARTERLY CHARGE FROM AUGUST TO OCTOBER IN THE AMOUNT OF $20334.89 PE
Task order obligations
Estimated months remaining until end of performance.
Period of performance
73% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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