Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
METAL WALKWAY COVERS, FT HUNTER-LIGGETT. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TRANSPORTATION, SHOP DRAWINGS, CONSTRUCTION AS-BUILTS AND ALL ELSE NECESSARY TO FURNISH AND INSTALL 80TH TTC METAL WALKWAY COVERS AT BUILDINGS 241 AND 242 FHL, CA. THE CONTRACTOR SHALL VERIFY DIMENSIONS FROM BUILDINGS 241 AND 242 FOR PROTECTIVE COVER, PROVIDE SHOP INSTALLATION DRAWINGS, INSTALL WALKWAY COVERS/CANOPIES, AND PROVIDE AS-BUILT DRAWINGS. THE METAL WALKWAY COVERS THAT CONNECT BUILDINGS 241 AND 242 SHALL PROVIDE OVERHEAD PROTECTION FROM RAIN AND SUN FOR OUTDOOR TRAINING AND THE METAL WALKWAY COVER CONNECTING BUILDING 241 EASTWARD TO DRAINAGE DITCH SHALL PROVIDE COVERED BREAK AREA DURING WINTER AND SUMMERTIME CONDITIONS.
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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