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 FURNISH ALL SUPPLIES AND SERVICES NECESSARY TO ACCOMPLISH WORK IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 3.6.521.2, CLIN 0010, 3.6.5.2 CLIN 0019, 3.6.5.3 CLIN 0020 AND 0023 FOR CLIN 3.6.5.4.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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