Federal contract vehicle · indefinite delivery / indefinite quantity

Perma-Fix Environmental Services, Inc.

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

$2.9 Million

Covers FY2018 onward — 1 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

Perma-Fix Environmental Services, Inc.

UEI JWQNLMBFSJ56

8302 Dunwoody PL Ste 250, Atlanta, GA, 30350

Department of Defense

Department of the Army

W2V6 Usa Eng SPT CTR Huntsvil

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

Perma-Fix Environmental Services, Inc.

Committed

$2.9 Million

Covers FY2018 onward — 1 earlier orders (pre-FY2018) aren't counted. Why?

Paid to

Perma-Fix Environmental Services, Inc.

UEI JWQNLMBFSJ56

8302 Dunwoody PL Ste 250, Atlanta, GA, 30350

Department of Defense

Department of the Army

W2V6 Usa Eng SPT CTR Huntsvil

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 ↗