Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROVIDE FUNDS FOR TRAVEL IN SUPPORT OF COMMISSIONING THE REVERSE OSMOSIS (RO) UNIT FOR CGC ELM. ESTIMATED SCHEDULE DATES ARE JANUARY 24-25, 2019. RECEIPTS SHALL BE PROVIDED FOR ALL TRAVEL INVOICED. PER DIEM FOR THE FIRST AND LAST DAY OF TRAVEL IS 75% OF THE REGULAR RATE. FIELD AND TRAINING TECHNICAL REPRESENTATIVE SERVICES ARE PROVIDED ON DELIVERY ORDER HSCG40-15-D-60368, 17-0002.
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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