Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
1.IGF::CL::IGF 2.IGF::CT::IGF 3.IGF::OT::IGF 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF DO - DELIVERY ORDER BPA/BBG28-A-12-0063 FOR THE KURDISH SERVICE AT THE RATE OF $75.00 PER ASSIGNMENT FOR RADIO AND TV.
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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