Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
MOBILE TRAILER WASH SYSTEM P/N: TWG4 VENDOR: HYDRO TEK SYSTEMS INC. GS-07F-0369M ATTN. VENDOR: PLEASE SHIP MIL AIR. FH JMS 5321 AWARD MADE IAW MAS CONTRACT (GS-07F-0369M) DATED (11/30/2015 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL [email protected] PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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