Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF TAS::89 0321::TAS CONTRACT DE-LP0000085, DELIVERY ORDER NUMBER 13-02 GLOBAL PROJECT FINANCE LOAN MANAGEMENT SERVICES CONTRACT DE-LP0000085 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FINANCIAL ADVISOR SERVICES UNDER CONTRACT NO. DE-LP0000085 LINE ITEM 0036B IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE CONTRACT AND ATTACHED HEREIN AS ATTACHMENT 2 AND IN ACCORDANCE WITH ATTACHMENT 1, DELIVERY ORDER FORM 13-02 ALSO ATTACHED HEREIN. THIS DELIVERY ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF CONTRACT NO. DE-LP0000085.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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