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 TASK ORDER NUMBER GSP0515SI0091, FOR SERVICES TO THE CHICAGOLAND ESPC PROJECT FOR ECM 007&ECM 008; WORK CONSISTS OF THERMAL AND CHILLED WATER SYSTEM INSULATION ABATEMENT FROM VARIOUS MECHANICAL AND PIPING SYSTEMS SCHEDULED FOR REPLACEMENT DUE TO ECM 07 AND ECM 08 SCOPES AT THE DIRKSEN COURTHOUSE AND KLUCZYNSKI FEDERAL BUILDING. THE FIRM FIXED PRICE OF $31,440.00 IS AWARDED IN RESPONSE TO RFQ 5PCCL-15-0062. YOUR PRICE FOR THE ALLOWANCE OF 40 SHIFTS, NOT TO EXCEED $26,821.00 IS ALSO ACCEPTED AND AWARDED. THE TOTAL EVALUATED PRICE OF THIS AWARD IS $58,261.00.
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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