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 PROVIDE ELECTRIC SERVICES FOR 170 PETE DOMENICI BLVD, SANTA TERESA, NM0576ST. THIS IS A GSA OWNED BUILDING. THIS IS A NEW ACCOUNT. EL PASO ELECTRIC COMPANY ACCOUNT NO. 9116516632. PERIOD OF PERFORMANCE IS 07/21/2016-07/20/2026
Task order obligations
Estimated months remaining until end of performance.
Period of performance
99% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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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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