Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200511!000389!5700!FA4497!436CONS/LGC !FA449705P0103 !A!N! !N! ! !20050916!20050928!063683635!063683635!063683635!N!KEGEL, LLC !1951 LONGLEAF BLVD !LAKE WALES !FL!33859!38950!105!12!LAKE WALES !POLK !FLORIDA !+000000002994!N!N!000000000000!7930!CLEANING & POLISHING COMPOUNDS & PREPS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !325612!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!002! ! !Z!N!Z! ! !Y!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awardee
KLKEGEL LLC
UEI: EM7JKF8T28N6
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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