Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO PURCHASE CHART CARDS FOR USCG BOATS. DELIVERY DATES AND LOCATIONS WILL BE PROVIDED BY THE CONTRACTING OFFICER REPRESENTATIVE (COR)WITHIN THE PERIOD OF PERFORMANCE.
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 |
|---|---|---|---|---|