Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
BLDG 1284 PREPARE AND CLEAN FLOOR, APPLY THREE COATS EPOXY PRODUCE WITH FLAKE. PREPARE/PRIME/PAINT WALLS IN BLDG 1466 (POST OFFICE) ENTRY WAY, BLDG 1324 HVAC UPSTAIRS, BLDG 1324 UDM OFFICE, AND BLDG 350 ROOM 1028, 2135 AND 1235 ON PETERSON SFB, CO.
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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