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 -- CALL ORDER #3 AGAINST BPA F16PA00019 -- SERVICE TO PROVIDE ON AN AS-NEEDED BASIS FOR PURCHASES OF SUPPLY, TRANSPORT AND DELIVERY OF VARIOUS TYPES OF STONE AND AGGREGATE MATERIALS IN VARYING QUANTITIES TO CRAB ORCHARD NWR, MARION, IL
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UFUS FISH AND WILDLIFE SERVICE
Code: 1448
Funding Agency
UFUS FISH AND WILDLIFE SERVICE
Code: 1448
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