Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NSN: 2930-01-HS2-8264; P/N: 06193-ZV5-020; REBUILT KIT WATER P QTY 10 @ $54.71/EA; NSN: 4710-01-HS2-8262; P/N: 91403-ZZ5-000; BREATHER TUBE A QTY 50 @ $2.66/EA; NSN: 4710-01-HS2-8261; P/N: 91404-ZZ5-010; BREATHER TUBE B QTY 50 @ $2.45/EA; NSN: 5331-01-HS2-8260; P/N: 16074-ZZ5-003; O-RING QTY 50 @ $14.78/EA; NSN: 5331-01-HS2-8259; P/N: 16918-ZZ5-003; O-RING QTY 50 @ $1.49/EA; NSN: 5331-01-HS2-8258; P/N: 16919-ZZ5-003; O-RING QTY 50 @ $1.68/EA; NSN: 2530-01-HS2-8256; P/N: 17853-ZV5-000; ARM STEERING LINK QTY 10 @ $52.01/EA; NSN: 5340-01-HS2-7935; P/N: 90604-ZW5-030; CLAMP TUBE QTY 50 @1.59/EA; NSN: 3120-01-HS2-8265; P/N: 90506-ZV5-020; WASHER THRUST QTY 15 @ $30.14/EA; NSN: 2920-01-HS2-8254; P/N: 98069-57756; PLUGS SPARK QTY 50 @ $5.54/EA; NSN: 5331-01-HS2-8257; P/N: 16073-ZZ5-003; O-RING QTY 50 @ $4.71/EA;
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 |
|---|---|---|---|---|