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 *********SHIP TO ADDRESS********** MARK FOR USS JOHN PAUL JONES MPC, DDDC SAN DIEGO RECEIVING BLDG 3304 DW 7 2680 WODEN STREET SAN DIEGO, CA 92136-5491
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 NAVY
Code: 1700
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