Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PERSONNEL, GENERAL (PG)-616 & PG-615 HAULING AND SHAFT SEAL REPLACEMENT THIS PURCHASE ORDER IS TO HAUL OUT AND RENEW THE SHAFT SEAL OF TWO (2) SERVICE CRAFTS, PERSONNEL, GENERAL (PG)-615 DYNAMO AND PG-616 BOOM.
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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