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 N4019210D2809-0021 IS ISSUED TO REPAIR VARIOUS MANHOLES AND HANDHOLES THROUGHOUT NAVAL BASE, GUAM (PHASE 2). THE TOTAL CONTRACT AMOUNT IS $482,707.98. THE PERIOD OF PERFORMANCE IS FROM 29 SEP 2014 TO 27 MAY 2015.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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