Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO SUPPLY AND INSTALL A TURNKEY AUDIO-VISUAL PACKAGE FOR PN 80774, SOF SERE TRAINING FACILITY, FORT BRAGG, NC.
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
USUS SPECIAL OPERATIONS COMMAND (USSOCOM)
Code: 97ZS
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