Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION FOR FOUR DECORATIVE TREE PLANTER REPLACEMENTS, INCLUDING TWO RETAINING WALLS, AT THE EAST CAFE PATIO AT THE GERMANTOWN COMPLEX ON BEHALF OF THE DOES OFFICE OF LOGISTICS AND FACILITIES OPERATIONS, FACILITIES MANAGEMENT OPERATIONS.
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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