Syneren Technologies Corporation

Igf::ot::igf the Purpose of This Purchase Order Is to Request Additional Technical Support for the Triprs System. Action: Simplified Acquisition - Purchase Order Title: Technical Support - Operations and Maintenance of the Triprs System the Purpose of This Purchase Order Is to Acquire Additional Technical Support to Conduct Operations and Maintenance of the Traffic Records Improvement Program Reporting System (TRIPRS) the Period of Performance Is 12 Months From the Date of Award. the Estimated Cost of This Po Is $149,929.75. Pending Availablility Maps Id# NVS-13410

Committed

$2.6 Million

of $4.1M ceiling

Paid out
$22.9K
<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 ↗

Federal contract vehicle · indefinite delivery / definite quantity

Department of Transportation

National Highway Traffic Safety Administration to