Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REQUEST CONTRACT BE ISSUED FOR ELECTRICAL UTILITIES SERVICES FOR ACCOUNT NUMBER 200002170609 LOCATED AT SPECIAL OPERATIONS GROUP TACTICAL CENTER, 1401 F. STREET, PINEVILLE, LA BEGINNING 10/13/2020 THROUGH 10/12/2021
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UMUS MARSHALS SERVICE
Code: 1544
Funding Agency
UMUS MARSHALS SERVICE
Code: 1544
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|