Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS REQUIREMENT IS FOR THE PURCHASE OF OFFICE FURNITURE THROUGH EDEN GENERAL CONSTRUCTION NY, INC. IN THE AMOUNT OF $6,030.00 IN ACCORDANCE WITH THE QUOTE DATED 5 SEP 2024 ON BEHALF OF THE 2D FORCE SUPPORT SQUADRON LOCATED AT BARKSDALE AFB.
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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