Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TAS::97 4930::TAS PN:HSM105.2 HS L5 ITEM:SHREDDER VENDOR:MAHOGANY CORPORATION GS-02F-0202V POC:[email protected] ***IMPORTANT NOTICE TO VENDOR*** THIS PURCHASE ORDER IS A PRIORITY {1-3} YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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