Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REQUISITION 25MA000506 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO INSTALL VTC WITH WALL SUPPORT IN THE 7B-240 FOR THE FIRM-FIXED PRICE OF $3,299.35. THE PERIOD OF PERFORMANCE IS 06/24/2025 TO 10/31/2025.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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