Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROCUREMENT OF THE M3AR RADIO TO SUPPORT MOROCCO SOFTWARE INTEGRATION TASK ORDER FA8210-22-F-0019.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
32% 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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