Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
EASI CONTRACT# GS-05-P-16-SI-D-7003, COMPRIZON CONTRACT# GS-05-P-11-SI-D-0027, TASK ORDER# GS-P-05 16-FB-7152, WORK ORDER# SSA OIG, "A/E WORK ORDER FOR SSA IG CDI RENOVATION", HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, IL 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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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