Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER TO ACCO ENGINEERED SYSTEMS FOR THE PROCUREMENT OF HVAC AND ELECTRIC CONTROLS UPGRADES AT THE AIR AND MARINE OPERATIONS CENTER, BLDG 605, MARCH AR BASE
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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