Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NOT TO EXCEED DELIVERY ORDER OF BASE ID/IQ FOR THE PURCHASE AND DELIVERY OF LIQUID OXYGEN (LOX) FOR USE AT TABLE ROCK DAM POWERHOUSE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
93% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|