Federal contract vehicle · indefinite delivery / indefinite quantity

The Agness Company

Igf::ot::igf Road Maintenance Services - Gold Beach and Powers RD - Item 8 - Rogue River-siskiyou NF - Reprocurement of Item 8 - Contract AG-04R4-C-15-0005, D.o. AG-04N7-16-0017 and D.o. AG-04N7-D-16-0028. Base Year Is From Date of Award Through December 31, 2017 and Calendar Year 2 Is From January 1, 2018 to December 31, 2018. Annual Economic Price Adjustment for Calendar Year 2 - 3% Is Accepted and Is Effective January 1, 2018. the Government Shall Order a Minimum of $1,000.00 and a Maximum of $1,000,000 Under This Contract. Maximum Combined Orders for the Entirety of This Contract Shall Not Exceed $1,000,000. Reference Contract Clauses 52.216-22 - Indefinite Quantity; 52.216-19 - Ordering; and 52-216-19 - Delivery Order Limitations. Reference Addendum to Far 52.212-4 - Clause 35) Individual Project Task Orders. Whenever the Term "contract" Is Used Herein, It Shall Be Construed to Apply Equally to Individual Project Task Orders Placed Under the Idiq Contract, as If Each Individual Project Task Order Was a Separate Contract. Delivery/task Orders Will Be Issued at the Priced Awarded on the Basic Contract and Shall Be Firm-fixed Price. Paul Podesta (541-471-6745) Will Be Designated Cor for the Contract.

Committed

$714,328

Covers FY2018 onward — 1 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

The Agness Company

UEI HNN5ZLAWUDL8

4236 Agness RD, Agness, OR, 97406

Department of Agriculture

Forest Service

Rogue River-Siskiyou Natl Forest

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

Department of Agriculture

Forest Service to

The Agness Company

Committed

$714,328

Covers FY2018 onward — 1 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

The Agness Company

UEI HNN5ZLAWUDL8

4236 Agness RD, Agness, OR, 97406

Department of Agriculture

Forest Service

Rogue River-Siskiyou Natl Forest

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 ↗