Federal award
UNIFY INC.
FA527017P0087
Contract
Obligated and Ceiling
- Obligated (net)
- $128,214.24
- Ceiling (potential value, not spending)
- $128,214.24
- Current value
- $128,214.24
- Gross positive obligations
- $128,214.24
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
- UNIFY INC. · YMA1U5GJKH39
- Awarding agency
- Department of War · sub-agency 5700 · office FA5270
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA527017P0087
- Award type code
- B
- Actions
- 3 · Sep 6, 2017 to Sep 6, 2018
- 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 6, 2018 | FY2018 | P00002 | G | $65,358.00 | — |
| Sep 14, 2017 | FY2017 | P00001 | C | $31,428.12 | — |
| Sep 6, 2017 | FY2017 | 0 | — | $31,428.12 | — |
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.