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 FOR THIS PURCHASE ORDER IS FOR SERVICES TO INSTALL AND SUPERVISE INSTALLATION OF ELECTROCHROMIC WINDOW GLAZING REPLACEMENT FOR EIGHT WINDOWS AT DOE FORRESTAL FACILITY ON BEHALF OF THE OFFICE OF 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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