Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
4210-01-F14-3593 PURCHASE OF AFFF BLADDER SYSTEM AND ON-SITE TECHNICAL REPRESENTATIVE SERVICES FOR HULL #6, CGC KATMAI BAY, FOR ISVS PROGRAM.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
ICINTRAM CO
UEI: PC9MFFSY6HD3
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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