Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS FOR CONTRACTOR TO PROVIDE ALL REQUIRED LABOR, MATERIALS AND SERVICES TO PERFORM ANNUAL SERVICING, REPAIRS AND CERTIFICATION OF THE SCBA COMPRESSOR AND REFILL STATION IN ACCORDANCE WITH ALL APPLICABLE U.S. COAST GUARD (USCG) REGULATIONS AND AMERICAN BUREAU OF SHIPPING (ABS) RULES. IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
MAMARITIME ADMINISTRATION
Code: 6938
Funding Agency
MAMARITIME ADMINISTRATION
Code: 6938
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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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