Federal award
UNICOM GOVERNMENT, INC.
HS002109F0030
Contract
Obligated and Ceiling
- Obligated (net)
- $486,116.19
- Ceiling (potential value, not spending)
- $956,544.94
- Current value
- $486,116.19
- Gross positive obligations
- $486,116.19
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 97AV · office HS0021
- Funding agency
- Department of War · sub-agency 97AV
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HS002109F0030
- Parent vehicle (IDV PIID)
- NNG07DA49B
- Award type code
- C
- Actions
- 2 · Apr 1, 2009 to Apr 1, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 1, 2010 | FY2010 | P00001 | G | $155,029.97 | — |
| Apr 1, 2009 | FY2009 | 0 | — | $331,086.22 | — |
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.