Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACTOR SHALL FURNISH, UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) FOR RENTAL OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS IN ACCORDANCE WITH THE PRICE LIST AND STATEMENT OF WORK (SOW)
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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