Federal award
UNICOM GOVERNMENT, INC.
HSHQDC16J00194
Contract
Obligated and Ceiling
- Obligated (net)
- $363,274.69
- Ceiling (potential value, not spending)
- $363,274.69
- Current value
- $363,274.69
- Gross positive obligations
- $363,274.69
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 7001 · office 70RCSA
- Funding agency
- Department of Homeland Security · sub-agency 7061
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HSHQDC16J00194
- Parent vehicle (IDV PIID)
- HSHQDC11A00042
- Award type code
- A
- Actions
- 3 · Apr 15, 2016 to Aug 19, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 19, 2019 | FY2019 | P00002 | K | $0.00 | — |
| Dec 14, 2016 | FY2017 | P00001 | M | $0.00 | — |
| Apr 15, 2016 | FY2016 | 0 | — | $363,274.69 | — |
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.