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 MORA-MNT-SAND AND GRAVEL BACKFILL. THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE DELIVERY OF 370 TON OF WASHED SAND AND 382 TON OF 5/8" MINUS CRUSHED ROCK TO BE DELIVERED TO THE COUGAR ROCK CAMPGROUND AREA OF MOUNT RAINIER NATIONAL PARK.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NPNATIONAL PARK SERVICE
Code: 1443
Funding Agency
NPNATIONAL PARK SERVICE
Code: 1443
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