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 DO - REQUEST FOR DELIVERY ORDER AGAINST BPA BBG28-A-12-0063 IN THE KURDISH SERVICE FOR COMBINATION AT A RATE OF $75.00 PER ASSIGNMENT FOR THE PERIOD OF PERFORMANCE 04/01/2013 - 09/30/2013
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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Subaward # | Subawardee | Description | Amount | Action Date |
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