Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER IS TO AWARD $4,074.42 TO PAY FOR FINAL INVOICE NUMBER 3694825 CLIN 30AD, CONTRACT NUMBER: DTCG2302DNDRS02/ ORDER NUMBER HSCG23-07-ANN141.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|