Federal award
UNICOM GOVERNMENT, INC.
YU03
Contract
Obligated and Ceiling
- Obligated (net)
- $738,107.56
- Ceiling (potential value, not spending)
- $738,107.56
- Current value
- $738,107.56
- Gross positive obligations
- $738,107.56
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 W911NF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- YU03
- Parent vehicle (IDV PIID)
- W91QUZ07D0008
- Award type code
- C
- Actions
- 3 · Jul 1, 2015 to Jan 29, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2016 | FY2016 | 2 | C | $18,974.02 | — |
| Jan 6, 2016 | FY2016 | 1 | C | $96,097.53 | — |
| Jul 1, 2015 | FY2015 | 0 | — | $623,036.01 | — |
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.
