Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PATROL, FLEET (PF)-610 OSPREY AND PF-611 KESTREL COMBINED HAULING AND BOTTOM COATING THIS PURCHASE ORDER IS FOR THE ROUTINE DRYDOCKING AND REPAIR OF 2 SERVICE CRAFTS, PF-610 OSPREY AND PF-611 KESTREL.
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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