Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING, AND REPORTING IN SUPPORT OF THE ASSISTANT SECRETARY OF THE AIR FORCE FOR FINANCIAL MANAGEMENT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
32% 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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