Federal award
UNITEK COMPUTER STORES INC
HSSS0112P0116
Contract
Obligated and Ceiling
- Obligated (net)
- $275,228.00
- Ceiling (potential value, not spending)
- $275,228.00
- Current value
- $275,228.00
- Gross positive obligations
- $275,228.00
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
- UNITEK COMPUTER STORES INC · Z6YLVY5J45D8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNITEK COMPUTER STORES INC · Z6YLVY5J45D8
- Awarding agency
- Department of Homeland Security · sub-agency 7009 · office SS001
- Funding agency
- Department of Homeland Security · sub-agency 7009
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
- PIID
- HSSS0112P0116
- Award type code
- B
- Actions
- 1 · Feb 15, 2012 to Feb 15, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 15, 2012 | FY2012 | 0 | — | $275,228.00 | — |
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.