Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
JRRF: PF-204 DRYDOCK AND REPAIR THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE SERVICE AND MATERIALS FOR THE DRY DOCKING OF PF-204 PATROL BOAT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
MAMARITIME ADMINISTRATION
Code: 6938
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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