Cabrera Services Inc

Igf::ot::igf the Purpose of This Acquisition Is to Provide a Single Award Task Order Contract (SATOC) With a Total Capacity of $450 Million for the Continued Operation of Project Activities at the Fusrap Maywood Superfund Site (naics Code 562910), Which Is Currently Being Performed Under an Unrestricted Satoc. the Proposed Satoc Will Be Set Aside for Small Business. This Replacement Satoc Is Intended to Meet the Specific Needs of the Fusrap Maywood Project and Will Allow for the Continuation of Environmental Remediation Services in Support of New York District S Fusrap Mission. a Small Business Satoc Will Provide the Most Flexibility and Assurance of Uninterrupted Work at the Maywood Site and Is the Best Contracting Vehicle for Uninterrupted Remediation Operations at the FMSS.

Committed

$247.0 Million

Paid to

UEI S5C9ZB4RF3A3

50 Founders PLZ Ste 207, East Hartford, CT, 06108

Department of Defense

Department of the Army

W071 Endist Kansas City

Performance

May 8, 2013

Competition

Full and open after exclusion of sources

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

Cabrera Services Inc

Committed

$247.0 Million

Paid to

Cabrera Services Inc

UEI S5C9ZB4RF3A3

50 Founders PLZ Ste 207, East Hartford, CT, 06108

Department of Defense

Department of the Army

W071 Endist Kansas City

Performance

May 8, 2013

Competition

Full and open after exclusion of sources

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 ↗