Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
COMMERCIAL INTERNET SERVICES FOR STA AND ANT BURLINGTON. SERVICES REQUIRED TO ENABLE MANTA USE FOR ACTIVE AND RESERVE PERSONAL, OPERATE THE GALLEY PAYMENT SYSTEM AND TELECONFERENCE EQUIPMENT
Task order obligations
Estimated months remaining until end of performance.
Period of performance
43% of period elapsed
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|