Federal award
UNICOM GOVERNMENT, INC.
HSSCCG12F00352
Contract
Obligated and Ceiling
- Obligated (net)
- $1,422,456.08
- Ceiling (potential value, not spending)
- $1,422,456.08
- Current value
- $1,422,456.08
- Gross positive obligations
- $1,422,456.08
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. · FNKFHMMG52T6
- Awarding agency
- Department of Homeland Security · sub-agency 7003 · office 70SBUR
- Funding agency
- Department of Homeland Security · sub-agency 7003
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HSSCCG12F00352
- Parent vehicle (IDV PIID)
- HSHQDC11A00042
- Award type code
- A
- Actions
- 2 · Aug 1, 2012 to Sep 23, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 23, 2024 | FY2024 | P00001 | K | $0.00 | — |
| Aug 1, 2012 | FY2012 | 0 | — | $1,422,456.08 | — |
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.