Federal award
UNICOM GOVERNMENT, INC.
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $300,552.34
- Ceiling (potential value, not spending)
- $300,552.34
- Current value
- $300,552.34
- Gross positive obligations
- $300,552.34
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- UNICOM GOVERNMENT, INC. · FNKFHMMG52T6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM GOVERNMENT INC. · LWCELK7K2JE5
- Awarding agency
- Department of War · sub-agency 9763 · office S5121A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- S5121A12A0003
- Award type code
- A
- Actions
- 3 · Sep 30, 2012 to Dec 17, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 17, 2012 | FY2013 | 2 | M | $0.00 | — |
| Nov 2, 2012 | FY2013 | 1 | M | $0.00 | — |
| Sep 30, 2012 | FY2012 | 0 | — | $300,552.34 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.