Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF
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
MAMARITIME ADMINISTRATION
Code: 6938
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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