Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FURNISHING ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION, EQUIPMENT, AND ALL ELSE REQUIRED TO COMPLETE PROJECT RKMF 09-0118, REPAIR FIRE DEPARTMENT CONNECTION, BLDG 2998, NELLIS AFB, NEVADA. ALL WORK SHALL BE ACCOMPLISHED IN CONFORMANCE WITH THE TERMS, AND CONDITIONS SPECIFIED, ATTACHED, OR REFERENCED HEREIN.
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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