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 NEW AWARD RNE00097 USCIS VSR ROBERT DENNEY FB&CT 100 CENTENNIAL MALL NORTH LINCLON, NE 68508 FOR AWARD - CONSTRUCTION SERVICE USCIS BA54 SHELL COMPONENT PROJECT NUMBER RNE00097 ASID RNE00097 WORK ITEM 1130 FOR AWARD - CONSTRUCTION SERVICES USCIS - BA54 TI COMPONENT GENERAL ALLOWANCE PCN RNE00097 ASID RNE00098 WORK ITEM 1131 FOR AWARD - USCIS VSR RELOCATE NRCS BA80 RWA-A5003361 FOR AWARD - USCIS VSR RELOCATE CUSTODIAL MAINTENACE BA80 RWA A5003361 FOR AWARD - USCIS VSR USCIS - BA80 TI COMPONENT FOR CUSTOM ALLOWANCE ABOVE USCIS GENERAL ALLOWANCE BA80 RWA A5003361 NOTE: THIS LINE ITEM WHEN COMBINED WITH LINE ITEM 00002, TOTAL CONTRACTOR'S OFFER OF $662,233 (PER LINE ITEM NO.2-SOLICITATION/OFFER FORM). THIS ADDITIONAL LINE ITEM IS SOLELY FOR CLIENT BUDGETARY PURPOSES.
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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