Federal award
UNICOM GOVERNMENT, INC.
HSCG2315JRI2014
Contract
Obligated and Ceiling
- Obligated (net)
- $863,388.03
- Ceiling (potential value, not spending)
- $1,283,287.03
- Current value
- $863,388.03
- Gross positive obligations
- $863,388.03
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 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
- HSCG2315JRI2014
- Parent vehicle (IDV PIID)
- HSHQDC11A00042
- Award type code
- A
- Actions
- 5 · Jun 18, 2015 to Mar 30, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2018 | FY2018 | P00005 | K | $0.00 | — |
| Mar 30, 2018 | FY2018 | P00004 | G | $406,966.00 | — |
| Mar 30, 2018 | FY2018 | P00003 | B | $0.00 | — |
| Mar 18, 2016 | FY2016 | P00001 | G | $222,049.55 | — |
| Jun 18, 2015 | FY2015 | 0 | — | $234,372.48 | — |
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.