Federal award
UNICOM GOVERNMENT, INC.
W22G1F19F0085
Contract
Obligated and Ceiling
- Obligated (net)
- $217,005.37
- Ceiling (potential value, not spending)
- $217,005.37
- Current value
- $217,005.37
- Gross positive obligations
- $217,005.37
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 GOVERNMENT, INC. · FNKFHMMG52T6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNICOM GOVERNMENT INC. · LWCELK7K2JE5
- Awarding agency
- Department of War · sub-agency 2100 · office W22G1F
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- W22G1F19F0085
- Parent vehicle (IDV PIID)
- W52P1J16D0007
- Award type code
- C
- Actions
- 3 · Jun 6, 2019 to Oct 26, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 26, 2020 | FY2021 | P00002 | M | $0.00 | — |
| May 20, 2020 | FY2020 | P00001 | G | $110,978.95 | — |
| Jun 6, 2019 | FY2019 | 0 | — | $106,026.42 | — |
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.