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 TASK ORDER AWARD DE-DT0012834 TO CE2 CORPORATION, INC. UNDER THE U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATIONS (DOE/NNSA) ENTERPRISE-WIDE MANAGEMENT, ORGANIZATIONAL, AND ADMINISTRATIVE (MOA) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE DOE/NNSAS OFFICE OF DEFENSE PROGRAMS (NA-10)
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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