Federal contract · purchase order

Sigma Assessment Systems Inc

Igf::ot::igf the Purpose of This Firm Fixed Price (FFP) Purchase Order Is to Procure Sigma Assessment Systems for Competency Assessments Which Will Be Utilized by the Federal Emergency Management Agency (fema).

Committed

$75,000

Paid to

UEI FS5KGSDL3CQ9

511 Fort ST Ste 435, Port Huron, MI, 48060

Department of Homeland Security

Federal Emergency Management Agency

Support Services Section(SS40)

Place

WASHINGTON, DC, UNITED STATES

DC-98

Performance

How to read these numbers

One award, start to finish: 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 vs. ceiling: 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.
Paid out: The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
The ledger: 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.
The money bar: One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .

Source

This award on USAspending.gov ↗

Federal contract · purchase order

Department of Homeland Security

Federal Emergency Management Agency to

Sigma Assessment Systems Inc

Committed

$75,000

Paid to

Sigma Assessment Systems Inc

UEI FS5KGSDL3CQ9

511 Fort ST Ste 435, Port Huron, MI, 48060

Department of Homeland Security

Federal Emergency Management Agency

Support Services Section(SS40)

Place

WASHINGTON, DC, UNITED STATES

DC-98

Performance

How to read these numbers

One award, start to finish: 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 vs. ceiling: 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.
Paid out: The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
The ledger: 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.
The money bar: One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .

Source

This award on USAspending.gov ↗