Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
4610-01-F15-4243 PURCHASE OF REVERSE OSMOSIS (RO) UNIT, OBRP KIT, AND TECHNICAL REPRESENTATIVE SERVICES FOR TRAINING AND FIELD SERVICES. ENSURE ALL ITEMS ARE PROPERLY PACKAGED AND LABELED TO INCLUDE THE CONTRACT NUMBER AND DELIVERY ORDER NUMBER. NOTE THAT THE DUE IN DATE FOR THE OBRP KIT IS EARLIER THAN THE RO UNIT.
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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