Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE PURCHASE ORDER FOR WATER COOLER RENTAL AND WATER DELIVERY SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. THE PERIOD OF PERFORMANCE IS DECEMBER 01, 2014 THROUGH NOVEMBER 30, 2015. CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS IS AN ALL INCLUSIVE FEE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
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