Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE ORDER FOR A COMMERCIAL, FIRM-FIXED PRICE CONTRACT, UNDER THE U. S. COAST GUARD'S (USCG) FOREIGN MILITARY SALES (FMS) PROGRAM CASE GG-P-SAE, TO PURCHASE THE FOLLOWING ITEMS IN ACCORDANCE WITH (IAW)ATTACHMENT I STATEMENT OF WORK (SOW) AND THE FOLLOWING BREAK-OUT: 1. TWO (2) VISICOMM INDUSTRIES 100KVA FREQUENCY CONVERTERS FOR THE REPUBLIC OF GEORGIA. 2. SHIPPING OF TWO (2) VISICOMM INDUSTRIES 100KVA FREQUENCY CONVERTERS TO THE REPUBLIC OF GEORGIA VIA AIR FREIGHT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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