Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FA863725FB004 - DELIVERY ORDER 08 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ
Task order obligations
Estimated months remaining until end of performance.
Period of performance
99% 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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Subaward # | Subawardee | Description | Amount | Action Date |
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