Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL QUOTE GREGG NORD PLEASE CUSTOMER REQUEST TO EXPEDITE. LONFORCE-P400 COLOR AIR FORCE BLUE #P400 6 X 60 RO SY/ROOL 270 LBS./ROLL NSN# 7220-01-470-9466 5 ROLL $44.25 $1,770.00 $8,950.00 FREIGHT-GROUND FREIGHT QUOTE# CL040815-G SHIP TO ROBINS AFB, GA 31098 FEDEX FRT PRIOTITY APPROX3-5 BUSINESS DAYS TOTAL $9,630.00 FLAT CHARGE PLEASE CALL FIRST: 478-926-2325 IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL [email protected]
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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