Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REPAIR FIRE SUPPRESSION WATER STORAGE TANKS BY CLEANING, REFINISHING THE INTERIOR/EXTERIOR SURFACES AND BRINGING THE ACCESS LADDER/ACCESS HATCH/OVERFLOW DISCHARGE TO CODE.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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