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 FOR OTHER FUNCTIONS A/E SERVICES FOR THE ROOF ANCHORAGE PROJECT AT THE KLUCZYNSKI FEDERAL BUILDING, 230 S DEARBORN STREET, CHICAGO, IL. AE IDIQ CONTRACT NUMBER GS05P11SID0027, TASK ORDER NUMBER GSP0515SI0090. YOUR PROPOSAL DATED 5/5/2015, SUBMITTED IN RESPONSE TO THE SCOPE OF WORK PROVIDED BY PROJECT MANAGER RICK WALKENSPAW, IS HEREBY AWARDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE SCOPE OF WORK AND YOUR IDIQ CONTRACT NUMBER, GS05P11SID0027, FOR A FIXED FEE OF $20,213.42. AWARD IS FOR THE SITE INVESTIGATION AND CONSTRUCTION DOCUMENTS ONLY. THE FOLLOWING ITEMS WILL BE ACCEPTED BUT NOT AWARDED AT THIS TIME: PCCS $5,812.42 CMIS $10,213.42 RECORD DOCS $2,445.34
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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