Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VENDOR: BUTLER GAS PRODUCTS. TYPE OF CONTRACT: INDEFINITE DELIVERY/INDEFINITE QUANTITY. INDIVIDUAL TASK ORDERS WILL BE ISSUED AS NEEDED FOR REFILLS. THIS REQUISITION IS THE TASK ORDER FOR AUGUST REFILLS. OPTION PERIOD ONE'S PERIOD OF PERFORMANCE (POP) IS 02/01/2018 - 01/31/2019.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
MSMINE SAFETY AND HEALTH ADMINISTRATION
Code: 1645
Funding Agency
MSMINE SAFETY AND HEALTH ADMINISTRATION
Code: 1645
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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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