Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED AT THE RON DE LUGO FB AND CH, ST THOMAS, USVI.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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Subaward # | Subawardee | Description | Amount | Action Date |
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