Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER 47PF0023F0954 FOR THE ACM ABATEMENT 3RD PARTY MONITORING AT THE BENTON FB/USCH, 301 WEST MAIN STREET, BENTON, IL 62812. THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE: BHDG ARCHITECTS, PROPOSALIN THE TOTAL AMOUNT OF $8,089.06.
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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