Federal award
UNISYS CORPORATION
0119
Contract
Obligated and Ceiling
- Obligated (net)
- $143,970.30
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $149,873.00
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
- UNISYS CORPORATION · RBZNNB53KMJ3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNISYS CORPORATION · LVM1BDGL5BN3
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1028
- Funding agency
- Department of Defense · sub-agency 97BZ
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 514210 · DATA PROCESSING SERVICES
- PIID
- 0119
- Parent vehicle (IDV PIID)
- DCA20002D5014
- Award type code
- C
- Actions
- 3 · Oct 17, 2007 to Sep 17, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 17, 2009 | FY2009 | 5 | M | −$1,663.46 | — |
| Sep 16, 2009 | FY2009 | 4 | M | −$4,239.24 | — |
| Oct 17, 2007 | FY2008 | 3 | C | $149,873.00 | — |
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.