Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 6
Task order obligations
Estimated months remaining until end of performance.
Period of performance
41% 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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