Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
E-BUY FOR ELEVATOR EMERGENCY PHONE MONITORING SERVICE FOR 1100/1114 COMMERCE ST., AND 525 S. GRIFFIN ST. DALLAS, TX.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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