Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING:|!#^J717AC PORTA JOHNS = $66.95/DAY X 2 QTYJ717A HAND WASH = $29.73/DAY|!#^J714AA DUMPSTER = $286/DAYJ714AB DUMPSTER PICK-UP = $286/PICK-UP * 4 QTY (PER MONTH)|!#^TOTAL COST = $14,632.90/MONTH
Task order obligations
Estimated months remaining until end of performance.
Period of performance
47% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|