Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SHIPYARD WATERFRONT ORDER FOR SHOP TO BE USED ABOARD 210' USCG CUTTER WITH END USE FILLER PIPES FOR FLIGHT DECK NETS. 2400 FT ORDERED OF SST., SA312-TYPE 316, 3/4"SCH 80 WELDED PIPE
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
Funding Agency
Code: —
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Subaward # | Subawardee | Description | Amount | Action Date |
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