Federal award
UNISTAR-SPARCO COMPUTERS, INC.
HSCGG316JPWC033
Contract
Obligated and Ceiling
- Obligated (net)
- $204,649.47
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $204,649.47
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
- UNISTAR-SPARCO COMPUTERS, INC. · LNL6A61J47V7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNISTAR-SPARCO COMPUTERS, INC. · LNL6A61J47V7
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z0G3
- 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
- HSCGG316JPWC033
- Parent vehicle (IDV PIID)
- HSHQDC12D00018
- Award type code
- C
- Actions
- 2 · Dec 4, 2015 to Jul 13, 2017
- 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 13, 2017 | FY2017 | P00001 | K | $0.00 | — |
| Dec 4, 2015 | FY2016 | 0 | — | $204,649.47 | — |
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.