Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FURNISH ALL TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR, THIRD-PARTY SERVICES, AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE, SUPERVISE, AND CONSTRUCT THE PROJECT TO REMOVE THE EXISTING EXTERIOR DOORS AT KINSER TOWER 868 AND PROVIDE WITH NEW DOORS.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|