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 THIS DELIVERY ORDER IS ISSUED FOR ALLIED SERVICES TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVAL SNOW FOR THE MONTH OF MARCH 2017 AT THE WILLIAM J NEALON FEDERAL BUILDING, SCRANTON, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 3/29/2017 IS HEREBY INCORPORATED INTO THIS CONTRACT. ALLIED SERVICES INVOICE #03312017, DATED 03/31/2017 AND PRICE OF $4,876.05 ARE HEREBY ACCEPTED BY GSA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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