Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SUPPLIES AND INSTALLATION OF WIRING, DUAL READERS, AND SMART CARD READERS FOR THE 24-HOUR SYSTEM AT DOMENICI FITNESS CENTER, INCLUDING LABOR, AND TRAVEL.
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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