Federal contract vehicle · indefinite delivery / indefinite quantity

JR Tri-State General Contracting Group, Inc.

Igf::ot::igf Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for General Construction, Repair and Alterations to Provide for Various Repairs, Alterations and Renovations to Multiple Federally Owned and Leased Facilities Serviced by the Greater Southwest Region 7 of the General Services Administration, Public Building Service and Located Throughout All Counties of the West Texas Zone. Construction Services Consist of Interior and Exterior Building Construction, and Repair and Alterations, Including But Not Limited to Electrical, Carpentry, Masonry, Plumbing, Mechanical, Architectural and Other Such as, Cleaning, Sealing, and Other Repair/alterations or Construction or Demolition Services

Committed

$1.4 Million

Covers FY2018 onward — 14 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

JR Tri-State General Contracting Group, Inc.

UEI KJLTLNEV5E11

208 Crockett ST, Amarillo, TX, 79106

General Services Administration

Public Buildings Service

PBS R7 Prog Support - Capital and Idiq

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

General Services Administration

Public Buildings Service to

JR Tri-State General Contracting Group, Inc.

Committed

$1.4 Million

Covers FY2018 onward — 14 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

JR Tri-State General Contracting Group, Inc.

UEI KJLTLNEV5E11

208 Crockett ST, Amarillo, TX, 79106

General Services Administration

Public Buildings Service

PBS R7 Prog Support - Capital and Idiq

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 ↗