Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PR TO PROVIDE $141.96 TO PAY FOR INVOICE 3539959 CLIN 26A CONTRACT NUMBER: HSCG2306JANK052 FINCEN TRANSACTION ID # 214261 INVOICE DATE: 08/29/2018 COMPANY NAME: GENERAL DYNAMICS POINT OF CONTACT NAME: KIM WATSON PHONE NUMBER: (480) 441-0821 POINT OF CONTACT EMAIL: [email protected] TAS #: 7016/200613 EXPIRATION DATE: 30 SEPTEMBER 2016 PE: 40F1X5 CIP #: 1102 HQ POC: LCDR NICHOLAS SCHELLMAN (202) 475-3285 BFM: RAFAEL A. CHAPETON (202) 475-3796 BFM TEAM LEAD: MICHAEL A. BOROWSKI (202) 475-5827 FM: DONALD C. WINGARD (202) 475-3170 KO: AUGUSTINE GREEN-SMITH (202) 475-3246
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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