Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FREIGHTLINER TRUCK REPAIR - SERVICE FOR PARTS REPLACEMENT AND SERVICE TO DSW'S FREIGHTLINER TRUCK ASSET 177772 VIN 1FVHC5CV8AHAP8129, "NOT TO EXCEED" ORDER. WAPA DSW
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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