Federal contract vehicle · indefinite delivery / indefinite quantity

Tigua Enterprises Inc

Full Maintenance Services for Laredo, TX Contract 47PH0218D0007 Has Been Issued to Replace Contract GS07P16JUD7053 Which Was Awarded With the Base Pop From 6/1/2016 -05/31/2017. Option I Was Exercised. the New Contract Number of 47PH0218D0007 Is Issued for Option Period 2 and Remaining Options 3 and 4 Can Still Be Exercised Under This New Contract Number. the Base and All Option Values Will Only Include Option 2, 3 and 4. This Was Issued Due to System Issues in Easi and Because This Was Previously Logo and Is No Longer Logo.

Committed

$6.2 Million

of $6.7M ceiling

Paid out
$21.9K
<1%
Committed, not yet paid

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 ↗