Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER 0004 ISSUED UNDER CONTRACT W15QKN-21-D-5015 P00003 OY3 FOR 12 MONTHS OF CONTINUED SNOW AND ICE REMOVAL SERVICES IN DANVERS, MA008 ON BEHALF OF THE 99TH RD.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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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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