Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF PURCHASE ORDER TO PROCURE FIREARMS RANGE SERVICES ON A QUARTERLY BASIS FOR THE BELLINGHAM AIR AND MARINE BRANCH AGENTS FOR PROFICIENCY IN THE USE OF FIREARMS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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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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