Repaintex Company

Igf::ot::igf Base Year Period - February 1, 2015 Through January 31, 2016 the Contractor Shall Provide Operations and Maintenance Services at the Washington National Records Center, Switch House #1, Switch House #2 and Guard Booth #0 in Accordance With the Statement of Work. Cost Applied: $63,918.08 Note: the Certification of Funding Reflects Only One Month (02/01/2015 - 02/28/2015) of Funding in the Amount $63,918.08. the Remaining 11 Months Are Subject to the Limitation of Government Obligation (LOGO) Clause and Will Be Funded in One Month Increments. Point of Contact(s): 1) MR. Larry Smith Customer Service Manager/cor Tel: (OFFICE) 301-735-5936 (MOBILE) 202-437-5197 E-mail: L.smith@gsa.gov 2) MR. Kevin L. Ward Property Manager Tel: (OFFICE) 301-457-5001 (MOBILE) 202-642-0752 Email: Kevin.l.ward@gsa.gov

Committed

$5.2 Million

Paid to

Repaintex Company

UEI K419UQVX8L48

116K Edwards Ferry Road Ne, Leesburg, VA, 20176

General Services Administration

Public Buildings Service

PBS R11 Building Services Division Center 2

Funding

General Services Administration

Public Buildings Service

PBS R11 Special Programs Division Acquisition Regional Support

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

Repaintex Company

Committed

$5.2 Million

Paid to

Repaintex Company

UEI K419UQVX8L48

116K Edwards Ferry Road Ne, Leesburg, VA, 20176

General Services Administration

Public Buildings Service

PBS R11 Building Services Division Center 2

Funding

General Services Administration

Public Buildings Service

PBS R11 Special Programs Division Acquisition Regional Support

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 ↗