Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF-REQUIREMENT IS FOR QTY 100,000 CUSTOM CELL PHONE CARD SLEEVES, PPI 940; QTY 15,000, PPI 400 (RESERVE); QTY 20,000, PPI 632 (ROTC) ALL CUSTOMIZED WITH THE ARMY STAR AND GOARMY.COM LOGOS IN SUPPORT OF THE ARMY MARKETING AND RESEARCH GROUP AT FORT KNOX, KY
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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