Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER AGAINST ASBESTOS ABATEMENT IDIQ FA857123D0005 FOR THE CONTRACTOR TO DRILL/BORE 16 ANCHOR POINTS TO INSTALL/SECURE 2 PIECES OF EQUIPMENT.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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