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, IDENTIFIED BY CONTRACT NUMBER IDIQ 70Z02323DUDC00001, IS FOR ACQUIRING 25 TIE CLASPS, 40 NYLON BELTS WITH 24 GOLD BUCKLES AND TIPS, AND FIVE PAIRS OF GOLD SHIELDS.
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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