Federal award
UNISTAR-SPARCO COMPUTERS, INC.
FA301614F0002
Contract
Obligated and Ceiling
- Obligated (net)
- $103,076.96
- Ceiling (potential value, not spending)
- $109,908.60
- Current value
- $103,076.96
- Gross positive obligations
- $103,076.96
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
- UNISTAR-SPARCO COMPUTERS, INC. · LNL6A61J47V7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNISTAR-SPARCO COMPUTERS, INC. · LNL6A61J47V7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA3016
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- FA301614F0002
- Parent vehicle (IDV PIID)
- GS35F0218M
- Award type code
- C
- Actions
- 7 · Nov 15, 2013 to Oct 18, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 18, 2017 | FY2018 | P00006 | G | $15,395.87 | — |
| Oct 18, 2016 | FY2017 | P00005 | G | $15,395.87 | — |
| Jul 26, 2016 | FY2016 | P00004 | M | $0.00 | — |
| Oct 28, 2015 | FY2016 | P00003 | G | $23,644.39 | — |
| Oct 10, 2014 | FY2015 | P00002 | G | $23,650.39 | — |
| Feb 13, 2014 | FY2014 | P00001 | M | $0.00 | — |
| Nov 15, 2013 | FY2014 | 0 | — | $24,990.44 | — |
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.