Federal contract vehicle · indefinite delivery / indefinite quantity

Premier Stanley JV LLC

This Requirement Is for a Multiple Award Indefinite-delivery, Indefinite-quantity (IDIQ) for Architect-engineer Services for Joint Base San Antonio, (JBSA) to Include Title I and Title Ii Services.

Committed

$15.6 Million

Paid to

UEI VPFHBD7F3Z91

6437 W Chandler BLVD Ste 1, Chandler, AZ, 85226

Department of Defense

Department of the Air Force

Fa3016 502 Cons CL

Funding

Department of Defense

Department of the Air Force

F2Mraa 502 Ces Ceg

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 Defense

Department of the Air Force to

Premier Stanley JV LLC

This Requirement Is for a Multiple Award Indefinite-delivery, Indefinite-quantity (IDIQ) for Architect-engineer Services for Joint Base San Antonio, (JBSA) to Include Title I and Title Ii Services.

Committed

$15.6 Million

Paid to

Premier Stanley JV LLC

UEI VPFHBD7F3Z91

6437 W Chandler BLVD Ste 1, Chandler, AZ, 85226

Department of Defense

Department of the Air Force

Fa3016 502 Cons CL

Funding

Department of Defense

Department of the Air Force

F2Mraa 502 Ces Ceg

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 ↗