Federal award
UNICEN IMPEX INC.
0042
Contract
Obligated and Ceiling
- Obligated (net)
- $368,860.27
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $371,706.76
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
- UNICEN IMPEX INC. · ZVKVJ9V7TSF4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICEN IMPEX INC. · ZVKVJ9V7TSF4
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911S8
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- 0042
- Parent vehicle (IDV PIID)
- W911S812D0010
- Award type code
- C
- Actions
- 2 · Mar 8, 2017 to May 8, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 8, 2017 | FY2017 | 1 | K | −$2,846.49 | — |
| Mar 8, 2017 | FY2017 | 0 | — | $371,706.76 | — |
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.