Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROJECT: ENGINEERING SERVICES SUPPORT POWER SHAVER EVALUATION 801 I STREET AND 650 CAPITOL MALL, SACRAMENTO, CA
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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Subaward # | Subawardee | Description | Amount | Action Date |
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