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DefDex

Federal award

UNISYS CORPORATION

0139

Contract

Obligated and Ceiling

Obligated (net)
$2,200,497.45
Ceiling (potential value, not spending)
—
Current value
—
Gross positive obligations
$2,249,574.41

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 1700
Product or service (PSC)
D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Industry (NAICS)
514210 · DATA PROCESSING SERVICES
PIID
0139
Parent vehicle (IDV PIID)
DCA20002D5014
Award type code
C
Actions
9 · Mar 31, 2008 to Jan 30, 2009
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History9

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 30, 2009FY20097B$218,883.62
—
Jan 30, 2009FY20098K−$49,076.96
—
Jan 26, 2009FY20096M$0.00
—
Dec 24, 2008FY20095B$218,883.62
—
Sep 4, 2008FY20084M$0.00
—
Aug 15, 2008FY20083M$220,146.17
—
Apr 7, 2008FY20082M$0.00
—
Apr 1, 2008FY20081M$0.00
—
Mar 31, 2008FY20080—$1,591,661.00
—

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.