Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
11 LINES FOR VARIOUS QTY OF RETAIL WAREHOUSE SUPPLY ITEMS TO BE USED BY THE WATERFRONT SHOPS FOR REPAIRS TO USCG CUTTERS WHILE DRY DOCKED AT THE USCG BALTIMORE YARD FOR VARIOUS PANELS, ANGLES, TOPS AND SIDES FOR VERTICLE FRAMES.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|