Federal contract vehicle · indefinite delivery / indefinite quantity

North Wind Construction Services, LLC

Igf::ot::igf This Is an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Demolition Services Throughout the Northeastern Part of the Continental United States in Support of the Facility Reduction Program (FRP) at the United States Army Corps of Engineers Huntsville Center, to Reduce the Federal Government S Inventory of Excess (no Longer Needed) Facilities, Thereby Saving Energy and Maintenance Cost; Eliminating Safety Hazards, Nuisances and Unsightly Structures and Free Up Valuable Army Real Estate for Future Development.

Committed

of $66.8M ceiling

Paid to

UEI EUTLT8H16LZ9

320 North Cedar Bluff RD Ste 220, Knoxville, TN, 37923

Department of Defense

Department of the Army

W2V6 Usa Eng SPT CTR Huntsvil

Performance

Sep 10, 2014

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

North Wind Construction Services, LLC

Committed

of $66.8M ceiling

Paid to

North Wind Construction Services, LLC

UEI EUTLT8H16LZ9

320 North Cedar Bluff RD Ste 220, Knoxville, TN, 37923

Department of Defense

Department of the Army

W2V6 Usa Eng SPT CTR Huntsvil

Performance

Sep 10, 2014

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 ↗