Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SERVICES INCLUDE THE ANNUAL INSPECTION AND PERIODIC MAINTENANCE AND/OR AS-NEEDED REPAIR OF TWO HP PAGEWIDE PRINTERS AT HILL AFB
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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