Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS ACTION IS TO AWARD PURCHASE ORDER #EP-14-W-000268 IN THE AMOUNT OF $52,920.00 TO AQUA TERRA CONSULTANTS FOR THEIR SUPPORT IN THE HSPF/BASINS ENHANCEMENTS PROJECT. THE PERIOD OF PERFORMANCE SHALL BE FROM JULY 17, 2014 THROUGH DECEMBER 1, 2014 IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EPENVIRONMENTAL PROTECTION AGENCY
Code: 6800
Funding Agency
EPENVIRONMENTAL PROTECTION AGENCY
Code: 6800
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