Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR SHALL PROVIDE A SERVICES AGREEMENT TO PERFORM INSPECTIONS, MAINTENANCE, CALIBRATIONS AND REPAIRS OF TWO (2) HP MANUFACTURED PAGEWIDE XL 4600 PRINTERS (RS312G#BCB). THESE SERVICES SHALL BE PERFORMED AT HILL AIR FORCE BASE, UTAH.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
13% 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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