Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS THE TASK ORDER TO ESTABLISH QUARTERLY MAINTENANCE ON TWO (2) OMAX WATERJET CUTTING SYSTEMS, SERIAL #M15155182 (AID 4523A12385) AND SERIAL# M15305793 (AID 4523A16125). YEAR 4, TWO (2) OMAX SYSTEMS X FOUR (4) QUARTERLY SERVICE = QTY 8 EACH
Task order obligations
Estimated months remaining until end of performance.
Period of performance
40% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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