Federal award
R3 UNIQ INC
W9124N18P0012
Contract
Obligated and Ceiling
- Obligated (net)
- $267,222.62
- Ceiling (potential value, not spending)
- $267,222.62
- Current value
- $267,222.62
- Gross positive obligations
- $267,222.62
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
- R3 UNIQ INC · MC2YEN912K88
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- R3 UNIQ INC · MC2YEN912K88
- Awarding agency
- Department of War · sub-agency 2100 · office W91QF4
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- W9124N18P0012
- Award type code
- B
- Actions
- 5 · Jul 9, 2018 to May 26, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 26, 2022 | FY2022 | P00004 | G | $56,259.40 | — |
| Mar 30, 2021 | FY2021 | P00003 | G | $56,259.40 | — |
| Apr 1, 2020 | FY2020 | P00002 | G | $56,259.40 | — |
| Apr 12, 2019 | FY2019 | P00001 | G | $56,259.40 | — |
| Jul 9, 2018 | FY2018 | 0 | — | $42,185.02 | — |
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.