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 PURCHASE ORDER IS TO PROCURE FTR PREMIUM SOFTWARE SUPPORT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
39% of period elapsed
Awardee
FLFTR, LTD.
UEI: JBY8FSWTNDM4
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 |
|---|---|---|---|---|