Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER 47QSMA18F0054 IS HEREBY ISSUED UNDER THE TW FIT FUNCTIONAL AREA 5 IDIQ (GS31Q15BUD0008) IN THE AMOUNT OF $1,684,780.30, IN ACCORDANCE WITH INSCAPE'S QUOTE SUBMITTED 01/03/2018 FOR DEMOUNTABLE WALLS AND ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES FOR THE DEPARTMENT OF COMMERCE (DOC) PHASE 4 HOOVER BUILDING IN WASHINGTON, DC. THE QUOTE WAS SUBMITTED IN ACCORDANCE WITH THE AWARDED FUNCTIONAL AREA 5 IDIQ PRICING AND DISCOUNTS. INSTALLATION DATE IS JUNE 2018
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
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