Federal contract vehicle · indefinite delivery / indefinite quantity

Commercial Facilities Management Inc

Igf::ot::igf Operations and Maintenance Services, Brownsville Texas U S Federal Building/u S Courthouse, 600 East Harrison, Brownsville, TX0316ZZ Gateway Border Station, 1500 East Elizabeth Street, Brownsville, TX 07020813 to Include Outbound Canopy TX0692BN Not Within Property Line B&M Border Station, 1300 Mexico BLVD., Brownsville, TX 07020835 to Include Outbound Canopy TX0572BM Not Within Property Line Los Indios Border Station, 100 Los Indios BLVD., Los Indios, TX 07020842 to Include Outbound Canopy TX0571LI Not Within Property Line Los Tomates Border Station, 3300 South Expressway 77/83, Brownsville, TX 07020834 to Include Outbound Canopy TX0573LT Not Within Property Line

Committed

$1.2 Million

Paid to

UEI LFNJDAHNFL21

353 Ventnor CT, Indianapolis, IN, 46217

General Services Administration

Public Buildings Service

PBS R7 Services and Facilities Maintenance

Performance

Nov 7, 2018

Competition

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 vehicle · indefinite delivery / indefinite quantity

General Services Administration

Public Buildings Service to

Commercial Facilities Management Inc

Committed

$1.2 Million

Paid to

Commercial Facilities Management Inc

UEI LFNJDAHNFL21

353 Ventnor CT, Indianapolis, IN, 46217

General Services Administration

Public Buildings Service

PBS R7 Services and Facilities Maintenance

Performance

Nov 7, 2018

Competition

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 ↗