Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS TO PROVIDE $42,018.22 TO PAY INVOICE NUMBER 3559788 - CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK018 CLIN 7E.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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