Federal contract vehicle · bpa

S.a. Aerotec Scientific, Inc.

Afrep Parts and Equipment Repair. Not Assignable to 3RD Party. S.a. Aerotec Scientific Inc. Will Not Assign to 3RD Party. Either Party May Cancel/terminate Contract With 30 Days Written Notice.

Committed

of $250.0K ceiling

Paid to

UEI G55LMDQN3DL7

10213 N Interstate 35, San Antonio, TX, 78233

Department of Defense

Department of the Air Force

Fa4661 7 Cons CD

Funding

Department of Defense

Department of the Air Force

Acctg Disb Sta NR 387700

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 · bpa

Department of Defense

Department of the Air Force to

S.a. Aerotec Scientific, Inc.

Afrep Parts and Equipment Repair. Not Assignable to 3RD Party. S.a. Aerotec Scientific Inc. Will Not Assign to 3RD Party. Either Party May Cancel/terminate Contract With 30 Days Written Notice.

Committed

of $250.0K ceiling

Paid to

S.a. Aerotec Scientific, Inc.

UEI G55LMDQN3DL7

10213 N Interstate 35, San Antonio, TX, 78233

Department of Defense

Department of the Air Force

Fa4661 7 Cons CD

Funding

Department of Defense

Department of the Air Force

Acctg Disb Sta NR 387700

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 ↗