Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS CONTRACT IS FOR THE DELIVERY AND PICK UP OF A 10'X52' MOBILE OFFICE TRAILER FOR USE IN NE21. IN ADDITION ALL WORK WILL BE PERFORMED IAW THE PWS FOR THIS CONTRACT.
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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