Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FPFEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Code: 1540
Funding Agency
FPFEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Code: 1540
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|