Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MOLD REMEDIATION FOR DCAA SAN ANTONIO SUB OFFICE FOR THE BIOCIDE WIPE DOWN AND STERILIZATION OF ALL ITEMS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DLDEFENSE LOGISTICS AGENCY
Code: 97AS
Funding Agency
DCDEFENSE CONTRACT AUDIT AGENCY (DCAA)
Code: 97AR
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