Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PER FWR R001041939: PROVIDE DAILY CLEANING SERVICE OF PORTA LISA PORTABLE RESTROOM TRAILER LOCATED ON SOUTHSIDE OF BUILDING 4699. PROVIDE DAILY TRASH REMOVAL AND WEEKLY SWEEPING AND MOPPING OF MOB2 TRAILER NORTH SIDE OF 4699.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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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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