Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE CONTRACTOR SHALL PROVIDE HOTEL CONFERENCE SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS DOCUMENT AND QUOTE #1147-2981 PROVIDED BY THE SHERATON PENTAGON CITY ON 19 MAY 2016, IN THE AMOUNT OF $13,288.00. ATTENDEES WILL BE RESPONSIBLE FOR PAYING THEIR INDIVIDUAL HOTEL ROOM COVERAGE WITH THEIR GOVERNMENT-ISSUED TRAVEL CARD (I.E., HOTEL ROOM STAY ONLY), AND ANY OTHER INDIVIDUAL EXPENSES BY ATTENDEES MUST BE PAID WITH THEIR PERSONAL BANK CARD, CREDIT CARD OR CASH. IGF::CL::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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|