Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE 820TH RHS IS REQUESTING THE PURCHASE AND DELIVERY OF CONCRETE, SAND, ROCK, AND ASPHALT MATERIALS WHICH WILL BE USED FOR PROJECT CIRCUIT 1 SOUTH IN ACCORDANCE WITH ATTACHMENT 1 - SPEND SMART AGGREGATE MATERIALS CIRCUIT 1 SOUTH QUOTE.
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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