Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NEW REQUEST: THIS PR IS TO PROVIDE FUNDING AUTHORIZATION AND AVAILABILITY IN THE AMOUNT OF $2,500.00 FOR THE NSC #1 COLLECTIVE PROTECTIVE SYSTEM (CPS) COVERS. (FILTER COVERS FOR WMSL-750) ITEMS TO BE PROCURED: A. TWO (2) COVER, HEPA, MODULAR P/N AD6263486 COST $492 EA TOTAL COST $984 B. TWO (2) COVER, GAS, MODULAR P/N AC6263488 COST $675.28 EA TOTAL COST $1350.56 PERIOD OF PERFORMANCE: AWARD 31 DEC 2009 TAS 705/90613 EXP OF FUNDS: 30 SEPT 2009 USCG COTR: LCDR JIM LYON 202-475-3859 NSC BFM: GEORGE BIXLER 202-475-3792 FPOC: LCDR DREW PECORA 202-475-3867 NESU : LCDR JOHN HARTLOVE 510-437-5889
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
Funding Agency
Code: —
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