Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO PROCURE FOR DELIVERY OF 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR 309TH AMXG GROUP, DELIVERED TO HILL AFB, UT.
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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