Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
HANNIBAL STEEL SUPPLIES FOR FY24 TO BE DELIVERED TO THE PITTSBURGH ENGINEER WAREHOUSE, U.S. ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
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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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