Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER 47PE0122F0233 AGAINST 47PE0119D0001 TO UPGRADE AND RESTORE THE PUBLIC ELEVATOR CABS AT THE SOLOMON USCH AND POST OFFICE (TN0006ZZ), 900 GEORGIA AVE., CHATTANOOGA, TN 37402.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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