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 CONSTRUCT HAZMAT STORAGE BUILDING AT USCG STA SAGINAW RIVER-ESSEXVILLE, MI P/N 6089805 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO CONSTRUCT HAZMAT STORAGE BUILDING AT USCG STA SAGINAW RIVER-ESSEXVILLE, MI. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH SPECIFICATION P/N 6089806 DATED APRIL 2015, USCG CONSTRUCTION DRWGS. 8326-D, SHEETS 1-2 OF 2, RFP AND THE TERMS AND CONDITIONS OF THE D9 RMACC CONTRACT. SUBMIT PAYMENT BOND WITHIN 10 DAYS AFTER RECEIPT OF THIS TASK ORDER. ALL PAYMENT INVOICES ONLY SHALL BE PROCESSED ELECTRONICALLY VIA USCG FINCEN'S WEBSITE, SEND ALL SUPPORTING DOCUMENTS TO THE CONTRACT SPECIALIST. ALL WRITTEN AND ELECTRONIC CORRESPONDENCE SHALL INCLUDE BOTH THE CONTRACT/TASK ORDER NUMBERS (HSCG83-10-D-PCR120/HSCG83-16-J-PCR035)IN SUBJECT LINE. MAIL ALL CORRESPONDENCE TO: USCG CEU CLEVELAND 1240 E. 9TH STREET, ROOM 2179 ATTN: CAROLYN M. LANDRUM CLEVELAND, OHIO 44199-2060
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
BCBRIX CORP
UEI: MS3FR8GNZH43
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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