Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE FOR THIS PURCHASE ORDER IS FOR THE DISCONNECTING, REMOVAL OF THE UNDERGROUND SERVICE CONDUCTOR FROM THE SKIF AND POWER COMPANY METER AND TO CUT THE UNDERGROUND CABLE SERVING THE SKIF.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|