Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER AGAINST GS-11-P-16-ZG-D-7007 / GS-11-P-13-ZG-D-0215. WINDOW WASHING, 1335 EAST WEST HIGHWAY, SILVER SPRING, MD 20910.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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