Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
BLDG 142 FURNITURE PURCHASE TO SUPPORT 402 COMMODITIES MAINTENANCE GROUP (CMXG), BUILDING 142, ROBINS AIR FORCE BASE, GA IN ACCORDANCE WITH THE DEPARTMENT OF THE AIR FORCE (DAF) OFFICE WORKPLACE FURNITURE (OWF) PROGRAM.
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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