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 THE CONTRACTOR SHALL FURNISH AND INSTALL ALL EQUIPMENT AND MATERIALS NECESSARY AT BUILDINGS 8021, 8023, 8057 AND 8059 TO REPLACE THE EXISTING BOILERS AND UPGRADE THE SYSTEM DDC AND CONNECT AND PROVIDE GRAPHICS FOR/TO THE DPW BASE UMCS. THE CONTRACTOR PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS
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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