Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF THE FOLLOWING: 2 EACH DISCONNECT COUPLING SLEEVE, NSN 3010 01-247-0674, P/N 50-290-0490-4 2 EACH DISCONNECT COUPLING FLANGE, NSN 3010 01-247-4592, P/N 50-290-0489-4 2 EACH DISCONNECT COUPLING HUB, NSN 3010 01-247-4589, P/N 50-290-0493-3
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 |
|---|---|---|---|---|