Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0052) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD MO-D-SAH SHIPPING TO MOROCCO FOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 7 JAN 26-31 JAN 26.
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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