Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICES FOR THE NATIONAL PARK SERVICE - PHILIP A. HART VISITORS CENTER AT 9922 FRONT ST, EMPIRE, MI 49630-9417. THIS PURCHASE ORDER AWARDS THE DETROIT EDISON COMPANY NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE NATIONAL PARK SERVICE - PHILIP A. HART VISITORS CENTER AT 9922 FRONT ST, EMPIRE, MI 49630-9417 FOR A PERIOD OF TEN YEARS, 01/01/2018 - 12/31/2027 AT A TOTAL PRICE OF $36,840.00
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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