Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER PREPARED FOR OVERTIME UTILITIES: SERVICE LOCATION: MEPS 10300 NW PRAIRIE VIEW, KCMO 64153 SERVICE TYPE: HVAC (PGA42) QUANTITY: ONE (1) UNIT OF ISSUE: FY (FISCAL YEAR) 2011 OCTOBER 01, 2010 - SEPTEMBER 30, 2011 UNIT PRICE/TOTAL: $ 28,479.72
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
DODEPT OF THE ARMY
Code: 2100
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