Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
INSTALL HIGH WEAR ARMOR TOP EPOXY FLOOR SYSTEM WITH QUARTZ BROADCAST IN NPTU FACILITY ROOMS, POWER WASH/PREP/PRIME AND PAINT IDENTIFIED VENTS, AND INSTALLATION OF A NEW 50A, 120V/240V SERVICE AND EXTERIOR OUTLET INTO EXISTING 3 PHASE 277V/480V PANEL.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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