Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE FUNDS WERE AVAILABLE AT THE TIME OF PROCUREMENT AND FUNDS ARE STILL AVAILABLE NOW.THE PURPOSE OF THIS PR IS TO PURCHASE SPARE PAINT, MISC. PAINTING SUPPLIES, REPAIR MATERIALS AND RELATED EQUIPMENT FOR THE NNS THUNDER (EX-CGC CHASE). FMS CASE NI-P-SAG. TOTAL COST IS $18,731.70. ALL ITEMS TO BE PICKED UP FROM THE VENDOR AND DELIVERED TO THE SHIP BY THE SHIP'S COMPANY. VENDOR: MARINE EXPRESS INCORPORATED (DBA INDUSTRIAL HARDWARE) VENDOR POC: RON ROWE PHONE: 510-523-3301 FAX: 510-523-2024 E-MAIL: [email protected]
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 |
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