Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REPAIR GYMNASIUM FLOOR AND BASKETBALL GOALS, REPAIR PA SYSTEM AND INSTALL DIVIDER CURTAINS IN GYMNASIUM, BUILDING 205 AT CAMP ZAMA
Task order obligations
Estimated months remaining until end of performance.
Period of performance
71% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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