Federal contract vehicle · indefinite delivery / indefinite quantity

Systems Products and Solutions, Inc

Igf::ot::igf Army Contracting Command (acc-wrn) Is Awarding a Single Award Cost Plus Fixed Fee (CPFF) Term Form and Firm Fixed Price (FFP) Indefinite-delivery Indefinite-quantity (IDIQ) Contract for the Procurement of Services to Support the Planning and Execution of Total Package Fielding (TPF) and New Equipment Training (NET) of Vehicle Systems Managed by Apo Mrap, and the Two Subordinate Product Managers (PDM); PDM Mrap and PDM Assured Mobility Systems (ams). This Effort Is to Provide TPF, Net and Post Fielding Support Services as Temporary Duty (TDY) at Locations in the Continental United States and Outside the Continental United States (conus and Oconus). the Resultant Contract Includes Three (12-MONTH) Ordering Periods, for a Total Period of Performance of 36 Months. Minimum Quantity: 48 Man Months and 10,400 Labor Hours; Maximum Quantity: 252 Man Months and 169,426 Labor Hours.

Committed

$14.1 Million

Paid to

UEI WEZJDUNAMHN9

307 Wynn DR, Huntsville, AL, 35805

Department of Defense

Department of the Army

W4GG HQ Us Army Tacom

Funding

Department of Defense

Department of the Army

W6DW Peo CS & CSS Warren

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

Department of the Army to

Systems Products and Solutions, Inc

Committed

$14.1 Million

Paid to

Systems Products and Solutions, Inc

UEI WEZJDUNAMHN9

307 Wynn DR, Huntsville, AL, 35805

Department of Defense

Department of the Army

W4GG HQ Us Army Tacom

Funding

Department of Defense

Department of the Army

W6DW Peo CS & CSS Warren

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 ↗