Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER OF WIRE TO SUPPORT THE IOD DIVISION AT THE USCG AVIATION LOGISTICS CENTER.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|