Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACT NO. N6274220D0004, TASK ORDER N6274222F0301, POST CONSTRUCTION AWARD SERVICES FOR FY22 MCAF PROJECT P-1366/AJJY073105P2, APR - MUNITIONS STORAGE IGLOOS, PHASE 2, ANDERSEN AFB, GUAM
Task order obligations
Estimated months remaining until end of performance.
Period of performance
98% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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