Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DESIGN-BUILD RENOVATION OF MWR MULTI-USE BLDG. 700, LUKE AFB PAYMENTS IN THE AMOUNT OF $461,243.00, WILL BE MADE BY 56 FSS/FSR, 2261 HUGHES AVENUE, SUITE 156 JBSA LACKLAND, TEXAS 78236-9854.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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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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