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 THE PURCHASE ORDER(PO) IS TO PROVIDE WATER AT THE ALEXANDRIA STAGING AREA IN SUPPORT OF HURRICANE LAURA DR4559LA THIS IS A CONTINUE TO AND EXISTING PO 70FBR621P00000059 ACCOUNT NUMBER 9035158
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 |
|---|---|---|---|---|