Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $4,338,103.00. THE PERIOD OF PERFORMANCE IS 06/
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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