Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS ACTION IS TO ESTABLISH A DELIVERY ORDER FOR THE ACQUISITION OF GAS FROM PGW FOR MATSSC POP 8/1/2023- 7/31/2024
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
Funding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|