Federal contract vehicle · indefinite delivery / indefinite quantity

Compqsoft, Inc.

The Command and Control (C2) Portfolio Systems Engineering Order Is an Overarching Approach for Fulfilling Requirements to Provide Systems Engineering Technical and Management Support.

Committed

$7.0 Million

Paid to

Compqsoft, Inc.

UEI KTU8QJE27RN8

505 N Sam Houston Pkwy E Ste 682, Houston, TX, 77060

Department of Defense

Defense Information Systems Agency

It Contracting Division - PL84

Funding

Department of Defense

Defense Information Systems Agency

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

Defense Information Systems Agency to

Compqsoft, Inc.

The Command and Control (C2) Portfolio Systems Engineering Order Is an Overarching Approach for Fulfilling Requirements to Provide Systems Engineering Technical and Management Support.

Committed

$7.0 Million

Paid to

Compqsoft, Inc.

UEI KTU8QJE27RN8

505 N Sam Houston Pkwy E Ste 682, Houston, TX, 77060

Department of Defense

Defense Information Systems Agency

It Contracting Division - PL84

Funding

Department of Defense

Defense Information Systems Agency

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 ↗