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 CONTRACTOR SHALL OPEN, INSPECT, AND PROVIDE A WRITTEN REPORT DETAILING THE REQUIRED REPAIRS OF THREE (3) EACH MK75 GUN PORT SHIELDS. IN ADDITION, CONTRACTOR SHALL PROVIDE A COST PROPOSAL FOR THE REFURBISHMENT OF THESE ITEMS IN ACCORDANCE WITH CONTRACT NO. HSCG40-13-D-60621.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
AIARES, INC
UEI: NPDAW2Z9AH67
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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