Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT IS TO ACQUIRE SERVICES TO OPEN, INSPECT AND REPORT AND REPAIR QTY 7, OEM PART NUMBER: 270-2695-030, NATIONAL STOCK NUMBER (NSN): 6120-01-504-8372, PART DESCRIPTION: POWER SUPPLY.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
88% 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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