Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
UGP TOWER INSPECTIONS, MAINTENANCE AND REPAIRS FOR OPTION YEAR 2, IN ACCORDANCE WITH THE PERFORMANCE WORK SCHEDULE AND REVISED ECONOMIC PRICE ADJUSTMENTS (9.8% INCREASE TO ESTABLISHED PRICING IDIQ 89503120DWA000002) POP 01 OCTOBER 2022 TO 30 SEPTEMBE
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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