Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS DELIVERY ORDER (70Z02325P09230003) AGAINST GSA CONTRACT#47QSMS25D007J IS FOR ART FRAMING AND MATTING SERVICES FOR 35 PIECES FOR THE COAST GUARD ART PROGRAM.
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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