American Security Programs Inc

Igf::ct::igf Critical Functions: Protective Security Officer Services at 375 E Street SW, 355 E Street SW, 500 E Street SW, and 395 E Street SW in Washington, DC.

Committed

$14.6 Million

Covers FY2018 onward — 5 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

American Security Programs Inc

UEI NJZMXXMQ7RZ7

22900 Shaw RD Ste 101-4, Dulles, VA, 20166

Department of Homeland Security

Office of Procurement Operations

FPS East CCG Div 2 Acq Div

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 Homeland Security

Office of Procurement Operations to

American Security Programs Inc

Igf::ct::igf Critical Functions: Protective Security Officer Services at 375 E Street SW, 355 E Street SW, 500 E Street SW, and 395 E Street SW in Washington, DC.

Committed

$14.6 Million

Covers FY2018 onward — 5 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

American Security Programs Inc

UEI NJZMXXMQ7RZ7

22900 Shaw RD Ste 101-4, Dulles, VA, 20166

Department of Homeland Security

Office of Procurement Operations

FPS East CCG Div 2 Acq Div

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 ↗