Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS FORM 300 PURCHASE ORDER GS-08P-14-JE-P-0032 IS BEING PROCESSED FOR PAYMENT AND OBLIGATION PURPOSES ONLY. IT IS TO PROVIDE FY 2014 FUNDING FOR WATER AND SEWER UTILITY METERING SERVICE FOR THE FEDERAL BUILDING AND POST OFFICE, 655 1ST AVENUE NORTH, FARGO, NORTH DAKOTA. THIS ORDER REPRESENTS A 10 YEAR ACTION FROM FEBRUARY 01, 2014 THROUGH JANUARY 31, 2024. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION IS FROM FEBRUARY 01, 2014 THROUGH JANUARY 31, 2015 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. THIS IS A CONTINUATION OF SERVICE FROM THE VENDOR AND THE ACCOUNT NUMBER WILL REMAIN THE SAME. IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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