Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
AAP 64225 - FLEET MANAGEMENT INFORMATION SYSTEM SUPPORT VENDOR: CDI MARINE COMPANY 900 RITCHIE HIGHWAY SEVERNA PARK, MD DAN BAGNELL 410-544-2800 CG-731 COTR: LCDR STEVE LOVE 202-372-2469 CONTRACT #: HSCG23-10-A-ARB008 AAP #: 64225 MOD 1: PRICE INCREASE
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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