Federal contract vehicle · indefinite delivery / indefinite quantity

J.a.m. Construction Services, Inc.

Base Idiq, Construction Indefinite Delivery-indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Maintenance, Repair, and Construction Services in Support of the National Guard Activities in the State of Florida. These Will Be Firm-fixed Price (FFP), Multi-disciplined Contracts With an Ordering Period Not to Exceed Five Calendar Years. All Contractors Share a Pool of $30,000,000.00.

Committed

$2,000

Paid to

UEI ZDXGW9E9UVD1

5555 N Courteney Pkwy, Merritt Island, FL, 32953

Department of Defense

Department of the Army

W7M2 Uspfo Activity FL Arng

Funding

Department of Defense

Department of the Air Force

Civil Engineering

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

J.a.m. Construction Services, Inc.

Committed

$2,000

Paid to

J.a.m. Construction Services, Inc.

UEI ZDXGW9E9UVD1

5555 N Courteney Pkwy, Merritt Island, FL, 32953

Department of Defense

Department of the Army

W7M2 Uspfo Activity FL Arng

Funding

Department of Defense

Department of the Air Force

Civil Engineering

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 ↗