Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 09 MAY 2025. PROJECT NUMBER: KRSM237242 CAPITAL PROJECT ID: 1136308
Task order obligations
Estimated months remaining until end of performance.
Period of performance
91% 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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