Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS REPLACES 75H70323P00058 FROM THE RFP GIVEN TO THE CONTRACTOR 18AUG23. THIS IS THE AWARDED FAR FFP 75H70323P00060 FOR DESIGN SERVICES FOR THE MAIN AND CANYON WATER STORAGE REPAIRS IIPAY NATION OF SANTA YSABEL. THE ATTACHMENT A CONTAINS THE SOW, C
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|