Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, SUPPLIES, EQUIPMENT, TRANSPORTATION AND LABOR NECESSARY TO DELIVER 200 CLEAN SHOP TOWELS (CLOTH-TYPE) WEEKLY AND PICK-UP USED SHOP TOWELS AT BUILDING 210 LOCATED AT CAMP STANLEY STORAGE ACTIVITY (CSSA).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
27% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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