Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CHIEF, THIS PURCHASE IS OVER $2500. CREDIT CARD PAYMENT E-MAIL: [email protected] *** SKC REED INPUT THIS PURCHASE IS OVER THE MICRO PURCHASE LIMIT FOR SERVICE THEREFORE, IT WILL PROCURED USING SAP METHODS.***
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: —
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|