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 PURCHASE ORDER W15QKN-24-P-0017 IS FOR MOBILE SHOWER FACILITY RENTALS IN SUPPORT OF THE 314TH MILITARY INTELLIGENCE BATTALION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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