Federal award
UNICOM TECHNOLOGY INC.
HC101911C2015
Contract
Obligated and Ceiling
- Obligated (net)
- $478,868.04
- Ceiling (potential value, not spending)
- $478,868.04
- Current value
- $478,868.04
- Gross positive obligations
- $478,868.04
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 TECHNOLOGY INC. · CNFRJCNFFKK3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM TECHNOLOGY INC. · CNFRJCNFFKK3
- Awarding agency
- Department of War · sub-agency 97AK · office HC1019
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- HC101911C2015
- Award type code
- D
- Actions
- 4 · Sep 30, 2011 to Feb 2, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 2, 2012 | FY2012 | P00003 | M | $0.00 | — |
| Dec 8, 2011 | FY2012 | P00002 | B | $0.00 | — |
| Oct 25, 2011 | FY2012 | P00001 | M | $0.00 | — |
| Sep 30, 2011 | FY2011 | 0 | — | $478,868.04 | — |
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.