Federal award
UNISYS CORPORATION
FA281620F0039
Contract
Obligated and Ceiling
- Obligated (net)
- $166,099.16
- Ceiling (potential value, not spending)
- $166,099.16
- Current value
- $166,099.16
- Gross positive obligations
- $166,099.16
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 War · sub-agency 5700 · office FA2816
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA281620F0039
- Parent vehicle (IDV PIID)
- NNG15SC52B
- Award type code
- C
- Actions
- 3 · Sep 1, 2020 to Sep 14, 2020
- 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 14, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Sep 3, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Sep 1, 2020 | FY2020 | 0 | — | $166,099.16 | — |
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.