Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TAS::89 0208::TAS IGF::OT::IGF DE-DT0005820 DO 13-35: THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER PROJECT FINANCE LOAN MANAGEMENT SERVICES FOR THE ABBK LOAN.
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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