Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER IS ISSUED AGAINST THE VENDOR GSA CONTRACT GS07F0564W FOR THE PROCUREMENT OF SIX LEKTRO ELECTRIC TOWBARLESS AIRCRAFT TUGS IN SUPPORT OF CBP AIR AND MARINE OPERATIONS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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