Federal award
UNICOM GOVERNMENT, INC.
HSCG2312JRXN276
Contract
Obligated and Ceiling
- Obligated (net)
- $308,126.84
- Ceiling (potential value, not spending)
- $308,126.84
- Current value
- $308,126.84
- Gross positive obligations
- $308,126.84
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 SYSTEMS INC · L5NUNNVDLRH5
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z023
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HSCG2312JRXN276
- Parent vehicle (IDV PIID)
- HSHQDC11A00042
- Award type code
- A
- Actions
- 2 · Apr 25, 2012 to Jul 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 7, 2016 | FY2016 | P00001 | K | $0.00 | — |
| Apr 25, 2012 | FY2012 | 0 | — | $308,126.84 | — |
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.