Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SUPPLY OF COMMUNICATION SUPPLIES TO INCLUDE AUDIO/VISUAL EQUIPMENT, SIPR AND NIPR INFRASTRUCTURE, AND CABLE INFRASTRUCTURE IN SUPPORT OF THE RENOVATIONS TO THE WING OPERATIONS CENTER (WOC) AT KADENA AB.
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 AIR FORCE
Code: 5700
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