Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IL-IA ECOLOGICAL SVCS OFFICE TRICOLORED BAT REA - THIS PURCHASE ORDER HAS BEEN EXECUTED TO ALLOW STANTEC CONSULTING SERVICES INC TO SUBMIT A FINAL INVOICE FOR THE CONTRACT BALANCE DUE FOR PAYMENT OF DELIVERY ORDER #140F0719D0003/140F0621F0293
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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