Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER IS TO PROVIDE COLOR DUPLICATOR SERVICES AND SUPPORT FOR A RICOH PRO C7210X48 HIGH VOLUME COLOR DIGITAL PRINTING PRESS FOR THE ILLINOIS ARMY NATIONAL GUARD.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
26% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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