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 PURCHASE REQUISITION IS TO ISSUE A NEW PAVEMENT PRESERVATION TECHNICAL FEEDBACK GROUP (PPTFG) MEETING SUPPORT UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. (TPOC: THOMAS VAN) POP:2 YEARS AFTER AWARD
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
Funding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|