Alivepromo Inc

Sin: 366 90ANCILLARY Supplies And/or Services Are Support Supplies And/or Services Which Are Not Within the Scope of Any Other Sin on This Schedule. These Supplies And/or Services Are Necessary to Compliment a Contractor's Offerings to Provide a Solution to a Customer Requirement. This Sin May Be Used for Orders and Blanket Purchase Agreements That Involve Work or a Project That Is Solely Associated With the Supplies And/or Services Purchased Under This Schedule. This Sin Excludes Purchases That Are Exclusively for Supplies And/or Services Already Available Underanother Schedule. Ancillary Services Excludes Construction. Special Instructions: the Work Performed Under This Sin Shall Be Associated With Existing Sin(s) That Are Part of This Schedule. Ancillary Supplies And/or Services Shall Not Be the Primary Purpose of the Work Ordered, But Be an Integral Part of the Total Solution Offered. Ancillary Supplies And/or Services May Only Be Ordered in Conjunction Wit

Committed

$1.3 Million

Covers FY2018 onward — 26 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

Alivepromo Inc

UEI N5KNAF7GN9N5

2605 Fernbrook LN N, Minneapolis, MN, 55447

General Services Administration

Federal Acquisition Service

Gsa/Fas/GSS/Qsca, Multiple Award Schedule Contracting Division

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 · fss

General Services Administration

Federal Acquisition Service to

Alivepromo Inc

Committed

$1.3 Million

Covers FY2018 onward — 26 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

Alivepromo Inc

UEI N5KNAF7GN9N5

2605 Fernbrook LN N, Minneapolis, MN, 55447

General Services Administration

Federal Acquisition Service

Gsa/Fas/GSS/Qsca, Multiple Award Schedule Contracting Division

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 ↗