Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
"IGF::OT::IGF" SYSTEM SUPPORT AGENT FOR C3CEN CT-C3. UNIQUE TRANSACTION SPEND PLAN NUMBER IS 14-C7-039. GENERIC VENDOR #1 USED TO ACCOUNT FOR OPEN AND FAIR COMPETITION DURING THE SELECTION PROCESS.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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