Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF CARRIER GASES FOR PSHTC FOR JANUARY. CONTRACT 1645BC-17-D-0002 WAS ISSUED FOR GAS CYLINDER REFILLS. CONTRACT TYPE: INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS IS AN INDIVIDUAL TASK ORDER FOR REFILLS. PERIOD OF PERFORMANCE IS 02/01/2018 - 01/31/2019 (OPTION YEAR 1)
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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