Federal award
UNISYS CORPORATION
70T03020F1NAP2518
Contract
Obligated and Ceiling
- Obligated (net)
- $207,151.02
- Ceiling (potential value, not spending)
- $207,151.02
- Current value
- $207,151.02
- Gross positive obligations
- $207,151.02
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 Homeland Security · sub-agency 7013 · office 70T070
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- 70T03020F1NAP2518
- Parent vehicle (IDV PIID)
- 70T04018A9GAP2501
- Award type code
- A
- Actions
- 4 · Jun 3, 2020 to Jun 16, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 16, 2023 | FY2023 | P00003 | K | $0.00 | — |
| Sep 29, 2021 | FY2021 | P00002 | D | $0.00 | — |
| Sep 28, 2021 | FY2021 | P00001 | D | $0.00 | — |
| Jun 3, 2020 | FY2020 | 0 | — | $207,151.02 | — |
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.