Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACT NO. N40192-18-D-2803-N4019221F4051 / WON 1653403, REPAIR GOVERNMENT SERVICE STATION, BUILDING 61201, NORTHWEST FIELD, GUAM
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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