Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
56% of period elapsed
Awardee
RIREL INC
UEI: JJH2FJSS7ED4
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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