AwardTape · Defense awards · Professional services · Administrative support · W912K324F0067
W912K324F0067: $102K delivery order to Unity Technologies Corp
Unity Technologies Corp holds a delivery order from Department of the Army with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Feb 28, 2024.
Financial systems analyst
| PIID | W912K324F0067 |
|---|---|
| Type | delivery order |
| Parent award | 47QRAA19D003P |
| Company | Unity Technologies Corp |
| Agency | Department of the Army |
| Contracting office | W7N6 USPFO ACTIVITY WA ARNG |
| Category | Professional services · Administrative support |
| PSC | R699 SUPPORT- ADMINISTRATIVE: OTHER |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Feb 28, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Mar 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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