Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TAS::21 2020::TAS PN: OS1-S118C2119 (LEX. #15 OR C2119) ITEM: GENUINE OEM TRI-COLOR INKJET PRINT CARTRIDGE SPECIAL INSTRUCTIONS: CONTACT LS TRACY R. SMITH, LPO LOGCELL NMCB22, 318-421-6271, FOR PICKUP. PLEASE ENSURE THESE ORDERS GO MILAIR THRU THE CCP. CUSTOMER POC: RONALD [email protected] GSA TRANSPORTATION: [email protected] (212) 264-1901 GSA BUYER: SUSAN KEMPLER (212) 264-7180
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 ARMY
Code: 2100
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