Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VACUUM CLEANER FILTER, SHALL BE 3M COMPANY TYPE 2 FILTER, TONER/DUST (SV-MPF2), 3M ID 78-8005-53 50-1, U/I DZ, *********AWARDED IAW P/N 50F949 AND GSA ADVANTAGE PRICE FOLLOWING THE IPD, INCORPORATED AND MADE PART OF THIS ORDER L7
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4730
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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