Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOME HVAC REPAIRS AT BONNERS FERRY BPS, IN ACCORDANCE WITH THE SOW.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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