Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS FIRM FIX PRICE (FFP) PURCHASE ORDER IS FOR DAY PORTERS TO PROVIDE ADDITIONAL CLEANING THROUGHOUT THE RUTGERS, DUKE, HOLLINS, AND CAMBRIDGE BUILDINGS 8 HOURS A DAY MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 0800 AND 1600.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
Funding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
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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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