Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ENGINEERING SUPPORT SERVICES-NEW TASK ORDER REPLACES HSCG-11-F-ARB076 PROGRAM MANAGER 100HRS $156.08 $15,608.00 PROJECT ENGINEER 300 HRS $105.91 $31,773.00 SR. NAVAL ARCHITECT 1000 HRS $127.40 $127,400.00 NAVAL ARCHITECT 2,700 HRS $93.15 $251,505.00 DRAFTSMAN II 800 HRS $60.20 $48,160.00 CLERICAL ASSISTANT 200 HRS $51.76 $10,352.00 TOTAL BASE LABOR: 5100 HRS $484,798.00 TRAVEL (FFP) NTE $25,000.00 ODC (FFP) NTE $140,000.00 TOTAL: $649,798.00 CONTRACTING OFFICER: TIRENE CROWELL 202.475.3734 CONTRACTING OFFICER: MATTHEW ROBERTSON COTR: LT JEFFERY OLK 202.475.3897 BUSINESS FINANCIAL MANAGER: NEENA M. SPEARMAN 202.475.3399 TREASURY CODE SYMBOL: (5V) 7011/150613 ALL INVOICES SHALL BE SENT BIA EMAIL TO THE FOLLOWING INDIVIDUALS: KO, KS,&COTR LISTED ABOVE. MONTHLY STATUS REPORT SHALL BE INCLUDED WITH THE INVOICE.
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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