Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PRICING AND TERMS ARE IN ACCORDANCE WITH ALLSTEEL INC. CONTRACT #FA800323C0011. THE CONTRACTOR WILL PROVIDE 49 MXG OFFICE FURNITURE AND OFFICE FURNITURE REMOVAL IN ACCORDANCE WITH THE ATTACHED QUOTE DATED 28 JULY 2025.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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