Federal award
UNIFY INC.
FA469011P0139
Contract
Obligated and Ceiling
- Obligated (net)
- $110,028.43
- Ceiling (potential value, not spending)
- $110,028.43
- Current value
- $110,028.43
- Gross positive obligations
- $110,028.43
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
- UNIFY INC. · PF6VQFU96CG1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE GORES GROUP LLC · ZE3VNHNA44B7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4690
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- FA469011P0139
- Award type code
- B
- Actions
- 2 · Sep 20, 2011 to Mar 26, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 26, 2012 | FY2012 | P00001 | B | $0.00 | — |
| Sep 20, 2011 | FY2011 | 0 | — | $110,028.43 | — |
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.