Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROCUREMENT OF 3 EA F16 PBR UPPER PAD FILLET BLENDING TOOL KITS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
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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