Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF DELIVERY ORDER FA7014-17-F-3026 WAS AWARDED IN THE AMOUNT OF $498,144.00 FOR THE PROVISION OF MORNING REPORT SERVICES IN SUPPORT OF THE SECRETARY OF THE AIR FORCE, OFFICE OF PUBLIC AFFAIRS (SAF-PA). ALTHOUGH THESE SERVICES ARE CONSIDERED VITAL TO AIR FORCE SENIOR LEADERSHIP BY PROVIDING SITUATIONAL AWARENESS DAILY OF MEDIA COVERAGE FOR AIR FORCE EQUITIES AND ANALYSIS, IT IS NOT CONSIDERED CRITICAL TO THE AIR FORCE'S OVERALL MISSION.
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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