Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF FURNISHING ALL TOOLS, QUALIFIED LABOR, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION NECESSARY TO INSTALL WATER SUPPLY AND ELECTRICAL SERVICE TO NEWLY INSTALLED MOBILE RESTROOM AT POST 5.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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