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 REQUEST: GOLD SHIELD INSIGNIA: 2,500 UNITS. BELT BUCKLE COMBO: 3,063 UNITS ODU SEW-ON COLLAR DEVICE E-5: 100 UNITS TIE CLASP SHINY GOLD: 5,000 UNITS
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|