Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER 47PF0019F0158 FOR FARC SNOW REMOVAL SERVICES IS PLACED AGAINST JANITORIAL AND RELATED SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT 47PF0019D0004. THE SERVICES WILL BE PERFORMED AT THE FARC IN CHICAGO, IL. THE TOTAL VALUE OF THIS TASK ORDER IS $15,062.76 WITH A COMPLETION DATE OF 5/15/2019.
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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