Federal award
UNIK ARQUITECTURA SAS
W913FT22P0005
Contract
Obligated and Ceiling
- Obligated (net)
- $118,943.18
- Ceiling (potential value, not spending)
- $118,943.18
- Current value
- $118,943.18
- Gross positive obligations
- $118,943.18
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
- UNIK ARQUITECTURA SAS · LW3MFUSUMNM7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIK ARQUITECTURA SAS · LW3MFUSUMNM7
- Awarding agency
- Department of War · sub-agency 2100 · office W913FT
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- W913FT22P0005
- Award type code
- B
- Actions
- 3 · Apr 18, 2022 to Aug 15, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 15, 2022 | FY2022 | P00002 | G | $59,471.59 | — |
| Aug 4, 2022 | FY2022 | P00001 | B | $0.00 | — |
| Apr 18, 2022 | FY2022 | 0 | — | $59,471.59 | — |
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.