Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
***IRA FUNDING*** OXFORD GOLD PACKAGE PREVENTIVE MAINTENANCE SERVICE AGREEMENTS (06/01/2026-04/30/2027): 1. AZTEC/MICS/X-STREAM2/SEMX-ACT/NORDLYS (SC38575/53481/NL03-1766-02) 2. AZTEC MICSF+/X-STREAM2/X-MAX50 (SO72398/SO72398//72398) GOLD PACKA
Task order obligations
Estimated months remaining until end of performance.
Period of performance
1% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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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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