Federal award
UNIC PRO INC.
W15QKN24C5009
Contract
Obligated and Ceiling
- Obligated (net)
- $236,302.75
- Ceiling (potential value, not spending)
- $414,185.75
- Current value
- $236,302.75
- Gross positive obligations
- $236,302.75
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
- UNIC PRO INC. · DCT7G7HKGR89
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIC PRO INC · WEP5Z4SPKWM7
- Awarding agency
- Department of War · sub-agency 2100 · office W15QKN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- W15QKN24C5009
- Award type code
- D
- Actions
- 3 · Apr 24, 2024 to Mar 12, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 12, 2026 | FY2026 | P00002 | G | $82,640.16 | — |
| Mar 24, 2025 | FY2025 | P00001 | G | $78,705.15 | — |
| Apr 24, 2024 | FY2024 | 0 | — | $74,957.44 | — |
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.