Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS TASK ORDER UNDER DTFR5317D00003 IS FOR THE MANAGEMENT AND ADMINISTRATION TO SUPPORT OPERATIONS AND MAINTENANCE FOR 2-8 CARS: DOTX225, DOTX226, DOTX221, DOTX218, DOTX220, DOTX219, DOTX223, AND R4 FROM MARCH 31, 2021 TO MARCH 30,2022.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
EIENSCO INC
UEI: DP3FAQE2UGT3
Awarding Agency
FRFEDERAL RAILROAD ADMINISTRATION
Code: 6930
Funding Agency
FRFEDERAL RAILROAD ADMINISTRATION
Code: 6930
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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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