Federal award
UNISTAR-SPARCO COMPUTERS, INC.
M0026315F1002
Contract
Obligated and Ceiling
- Obligated (net)
- $534,097.99
- Ceiling (potential value, not spending)
- $534,097.99
- Current value
- $534,097.99
- Gross positive obligations
- $534,097.99
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 Defense · sub-agency 1700 · office M00263
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- M0026315F1002
- Parent vehicle (IDV PIID)
- GS35F0218M
- Award type code
- C
- Actions
- 3 · Mar 10, 2015 to Sep 22, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2015 | FY2015 | P00002 | B | $11,299.65 | — |
| Aug 19, 2015 | FY2015 | P00001 | M | $103,956.78 | — |
| Mar 10, 2015 | FY2015 | 0 | — | $418,841.56 | — |
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.