Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE MATERIALS FOR THE ZURN FLUSH VALVE REPLACEMENT KITS FOR DEPARTMENT OF ENERGY FORRESTAL FACILITY IN WASHINGTON D.C.
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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