Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
OGF::OT::IGF PROCUREMENT OF PAINTING, REPAIR. CLEAN CARPET, TILE AND VINYL FLOORING. INSTALL ELECTRICAL OUTLETS PER SCOPE OF WORK. WORK TO BE PERFORMED AT JOSEPH M. MONTOYA FEDERAL BUILDING-3RD FLOOR, S. FEDERAL PL, SANTA FE, NM 87501.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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