Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IDIQ ELECTRICAL SERVICES, DELIVERY ORDER NUMBER 06, FOR THE GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, AR.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|