Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS FOR THE REMOVAL AND TRANSPORTATION OF EXCESS CHAIRS FROM 55 SOUTH MARKET ST. 4TH, 5TH, 6TH, AND 7TH FLOORS SAN JOSE, CA 95113 AND TO BE DISPOSED AT ZANKER MATERIALS PROCESSING FACILITY 195 LOS ESTEROS ROADSAN JOSE, CA 95134
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
Funding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|