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 TASK ORDER NO. DTFH61-06-D-00035-T-12001, "ALKALI-SILICA REACTIVITY (ASR) WORKSHOP DELIVERY FOR STATE DEPARTMENTS OF TRANSPORTATION (DOT) ENGINEERS AND PRACTITIONERS," IS ISSUED IN THE TOTAL AMOUNT OF $293,310, CONSISTING OF A TOTAL ESTIMATED COST OF $277,607 AND A FIXED FEE AMOUNT OF $15,703.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
Funding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
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