Federal award
UNICOM GOVERNMENT, INC.
FA877119F0034
Contract
Obligated and Ceiling
- Obligated (net)
- $354,172.85
- Ceiling (potential value, not spending)
- $384,478.35
- Current value
- $354,172.85
- Gross positive obligations
- $354,172.85
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
- UNICOM GOVERNMENT, INC. · FNKFHMMG52T6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM GOVERNMENT INC. · LWCELK7K2JE5
- Awarding agency
- Department of War · sub-agency 5700 · office FA8771
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- FA877119F0034
- Parent vehicle (IDV PIID)
- NNG15SD56B
- Award type code
- C
- Actions
- 7 · Sep 19, 2019 to Sep 11, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 11, 2023 | FY2023 | P00006 | G | $31,541.05 | — |
| Sep 15, 2022 | FY2022 | P00005 | M | $0.00 | — |
| Sep 6, 2022 | FY2022 | P00004 | G | $71,832.35 | — |
| Sep 24, 2021 | FY2021 | P00003 | G | $105,019.45 | — |
| Sep 30, 2020 | FY2020 | P00002 | B | $44,720.00 | — |
| Jun 23, 2020 | FY2020 | P00001 | G | $46,040.00 | — |
| Sep 19, 2019 | FY2019 | 0 | — | $55,020.00 | — |
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.