Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS TASK ORDER IS TO PURCHASE THE SWAP SUPPORT SERVICES FOR A BASE AND 4 OPTIONS IAW THE IDIQ TERMS AND CONDITIONS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
38% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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