Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROJECT NO. D-25-302 REPAIR STEAM LINES FOR BUILDINGS 106-1 AND 116-3 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS IS DESIGN-BUILD PROJECT).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
52% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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