Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE REQUIREMENT IS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF CANYON FERRY SULLAIR STATION SERVICE AIR COMPRESSOR HEAT EXCHANGER CONVERSION KITS FROM WATER-COOLED TO AIR COOLED; REPROGRAMMING AND RECOMMISSIONING OF AIR COMPRESSORS FOLLOWING CONV
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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