Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
*RATIFICATION* ISSUANCE OF THIS PURCHASE ORDER CONSTITUTES FINAL SETTLEMENT PAYMENT FOR TWENTY TWO MONTHS OF UNPAID STORAGE, MOVING AND ASSOCIATED INVENTORY MANAGEMENT SERVICES PROVIDED IN SUPPORT OF THE TRANSPORTAION SECURITY ADMINISTRATION'S DISASTER PREPAREDNESS OPERATIONS AT GAINESVILLE REGIONAL AIRPORT. REFERENCE PAGES 3 & 4 FOR TERMS, CONDITIONS AND RELEASE OF CLAIMS AND LIABILITY.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Funding Agency
Funding Agency
Code: —
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