Federal award
UNICOM GOVERNMENT, INC.
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $522,965.66
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $522,965.66
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 SYSTEMS INC · L5NUNNVDLRH5
- 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
- 0020
- Parent vehicle (IDV PIID)
- S5121A12A0003
- Award type code
- A
- Actions
- 1 · Sep 13, 2016 to Sep 13, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 13, 2016 | FY2016 | 0 | — | $522,965.66 | — |
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.