Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120.
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
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
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