Federal award
UNICOM SYSTEMS INC
S5121A16C0019
Contract
Obligated and Ceiling
- Obligated (net)
- $461,424.00
- Ceiling (potential value, not spending)
- $461,424.00
- Current value
- $461,424.00
- Gross positive obligations
- $461,424.00
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
- UNICOM SYSTEMS INC · L5NUNNVDLRH5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM GOVERNMENT INC. · LWCELK7K2JE5
- Awarding agency
- Department of War · sub-agency 9763 · office S5121A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- S5121A16C0019
- Award type code
- D
- Actions
- 5 · Sep 30, 2016 to Jun 15, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 15, 2020 | FY2020 | P00004 | G | $58,443.00 | — |
| Aug 1, 2019 | FY2019 | P00003 | G | $55,665.00 | — |
| Sep 24, 2018 | FY2018 | P00002 | G | $64,049.00 | — |
| Aug 14, 2017 | FY2017 | P00001 | G | $60,423.00 | — |
| Sep 30, 2016 | FY2016 | 0 | — | $222,844.00 | — |
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.