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 PURCHASE REQUEST IS TO FUND THE F15 IDIQ ORDER FOR F16 SUSTAINMENT, WITH GLOBAL TECHNICAL SERVICES, LLC, FOR FLEET SCHEDULING SYSTEM (FSS) CONTRACT FA8505-23-D-0001
Task order obligations
Estimated months remaining until end of performance.
Period of performance
50% 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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