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 75ACF125P00002 IS TO COMPENSATE GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (GDITS) FOR TRAVEL EXPENSES INCURRED UNDER GS-00F-057CA, TASK ORDER NO. 75ACF121F80003. PAYMENT IS BEING MADE FOR FINAL INVOICE #4102953 FOR T
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AFADMINISTRATION FOR CHILDREN AND FAMILIES
Code: 7590
Funding Agency
AFADMINISTRATION FOR CHILDREN AND FAMILIES
Code: 7590
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