Federal contract · purchase order
This PR Is for the Purchase of Maintenance and Support Renewal for the Office of Chemical Safety and Pollution Prevention's (ocspp), Office of Pesticides Program (OPP) Kofax Scanning Software. This Software Support Renewal Is Critical to Opp. Failure to Renew This Support May Seriously Affect Opp's Ability to Perform It Primary Function of Pesticides Registration. the Period of Performance for the Renewal Is 11/01/2017 - 10/31/2018. This PR Contains Two Items. One Item Covers the Renewal of Most of the Licenses in Use. the Second Item Covers the Prorated Renewal of Support and Maintenance of the VRS Elite Production License Purchased in February 2017. This Prorated License Renewal Will Coterm All Kofax Support to End on 10/31/2018.
Committed
$35,515
Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .
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