Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS FOR CONTRACTOR TO PROVIDE ASBESTOS AND LEAD AIR SAMPLING SERVICES FOR THE JAMES RIVER RESERVE FLEET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
MAMARITIME ADMINISTRATION
Code: 6938
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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