Federal award
UNICOM GOVERNMENT, INC.
HSCG2314FRAZ115
Contract
Obligated and Ceiling
- Obligated (net)
- $637,434.84
- Ceiling (potential value, not spending)
- $637,434.84
- Current value
- $637,434.84
- Gross positive obligations
- $645,604.48
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
- HSCG2314FRAZ115
- Parent vehicle (IDV PIID)
- HSHQDC11A00042
- Award type code
- A
- Actions
- 4 · May 6, 2014 to Dec 13, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 13, 2016 | FY2017 | P00003 | K | −$3,465.44 | — |
| Aug 27, 2014 | FY2014 | P00002 | M | −$4,704.20 | — |
| May 22, 2014 | FY2014 | P00001 | M | $0.00 | — |
| May 6, 2014 | FY2014 | 0 | — | $645,604.48 | — |
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.