Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REFUSE REMOVAL SERVICES CONTRACT TO FUND TWO WEEKS 01 NOV 2025 TO 14 NOV 2025 OF FUNDING TO W9124P-23-D-0007 IN THE AMOUNT OF $21,316.75.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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