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 AWARDED TO FUND AND PAY FINAL INVOICE NUMBER 3762208 FOR $12,688.65 IN SUPPORT OF CONTRACT NUMBER: DTCG23-02-D-NDRS02/HSCG23-03-F-ANG015.
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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