Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACT NO: GS-03P-09-DX-D-0043 TASK ORDER NO: 47PD0821F0093 PROJECT TITLE: FY22 MONITORING WELL GAUGING AND REPORTING LOCATION: DC4208ZZ - CMS-7500 SECURITY BOULEVARD, WOODLAWN, MARYLAND 21244
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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