Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE KTR SHALL PROVIDE ALL PRSNL, EQPT, SUPPLIES, FACS, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO INSTALL THE DATA & COMMUNICATIONS INFRASTRUCTURE IN BUILDING 2442 AS DEFINED IN THIS (PWS).
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 |
|---|---|---|---|---|