Federal award
UNISTAR-SPARCO COMPUTERS, INC.
SP700019F0028
Contract
Obligated and Ceiling
- Obligated (net)
- $144,210.17
- Ceiling (potential value, not spending)
- $144,210.17
- Current value
- $144,210.17
- Gross positive obligations
- $144,210.17
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 97AS · office SP7000
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP700019F0028
- Parent vehicle (IDV PIID)
- NNG15SC87B
- Award type code
- C
- Actions
- 2 · Dec 17, 2018 to Jan 29, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2019 | FY2019 | P00001 | B | $6,275.00 | — |
| Dec 17, 2018 | FY2019 | 0 | — | $137,935.17 | — |
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.