Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER WILL ACCOMPLISH THE FOLLOWING 13 TECH SOLUTIONS AT AMARG FOR PROJECT ATHENA: 2025-00257, 2025-00258, 2025-00259, 2025-00260, 2025-00261, 2025-00273, 2025-00274, 2025-00275, 2025-00276, 2025-00277, 2025-00278, 2025-00279 AND 2025-00280.
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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