Federal contract vehicle · indefinite delivery / indefinite quantity

Diversified Maintenance Systems Inc

Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Perform Maintenance and Repair Task Orders Through an Indefinite-delivery Indefinite-quantity (IDIQ) Contract.

Committed

$4.9 Million

Paid to

UEI D421NV15P5D3

611 W 9560 S Ste B, Sandy, UT, 84070

Department of Defense

Department of the Air Force

Fa4887 56 Cons CC

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 · indefinite delivery / indefinite quantity

Department of Defense

Department of the Air Force to

Diversified Maintenance Systems Inc

Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Perform Maintenance and Repair Task Orders Through an Indefinite-delivery Indefinite-quantity (IDIQ) Contract.

Committed

$4.9 Million

Paid to

Diversified Maintenance Systems Inc

UEI D421NV15P5D3

611 W 9560 S Ste B, Sandy, UT, 84070

Department of Defense

Department of the Air Force

Fa4887 56 Cons CC

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 ↗