Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 - 30 SEPT 25IAW BASE CONTRACT ATTACHMENT 1 PWS DATED 22 APRIL 2021 AND ATTACHMENT 2 PRICING SCHEDULE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOL
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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