Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PRIORITY 3- SCAQMD ANNUAL RENEWAL FEES FOR BASE LA/LB FACILITY ID 4722 * PROPERTY IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANUAL COMDTIINST M4500.5 SERIES * SUPPLIES/SERVICES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS. UNIT POC LELIA DEMPSTER 310-521-6010 SCAQMD PO BOX 49343 DIAMOND BAR, CA 91765-0943 1-866-888-8838 INVOICE # 3254985 ***PLEASE PAY ONLINE AND BEFORE JULY 1***
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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