Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF METAL ROOFING MATERIALS AND ACCESSORIES NEEDED TO COMPLETE THE SOUTH SECTION OF THE PROVO AREA OFFICE ROOFING PROJECT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
BOBUREAU OF RECLAMATION
Code: 1425
Funding Agency
BOBUREAU OF RECLAMATION
Code: 1425
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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