Federal award
UNISON SOFTWARE INC
HQ085320F0004
Contract
Obligated and Ceiling
- Obligated (net)
- $211,248.41
- Ceiling (potential value, not spending)
- $211,248.41
- Current value
- $211,248.41
- Gross positive obligations
- $211,248.41
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
- UNISON SOFTWARE INC · WK4KLC4ZBNF8
- Owner company
- MANTECHBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- MANTECH INTERNATIONAL CORPORATION · KZA5CX3J8KE8
- Awarding agency
- Department of War · sub-agency 97JC · office HQ0853
- Funding agency
- Department of War · sub-agency 97JC
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- HQ085320F0004
- Parent vehicle (IDV PIID)
- 47QTCA19D00EP
- Award type code
- C
- Actions
- 7 · Mar 12, 2020 to Apr 19, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 19, 2024 | FY2024 | P00006 | B | $0.00 | |
| Mar 11, 2024 | FY2024 | P00005 | G | $21,812.22 | |
| Mar 8, 2023 | FY2023 | P00004 | G | $21,074.61 | — Not credited to any company in company totals |
| Mar 1, 2022 | FY2022 | P00003 | G | $20,361.94 | — Not credited to any company in company totals |
| Mar 12, 2021 | FY2021 | P00002 | G | $19,673.37 | — Not credited to any company in company totals |
| Mar 23, 2020 | FY2020 | P00001 | M | $0.00 | — Not credited to any company in company totals |
| Mar 12, 2020 | FY2020 | 0 | — | $128,326.27 | — Not credited to any company in company totals |
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.