Award | DAAB0798AV003 |

DAAB0798AV003 -

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This IDC contract for Logistics > Transportation and Logistics Services, Fire Control > Weapon Systems, Records Management > Digitization, IT Hardware, Passenger Travel, Furniture, Electrical & Electronics Equipment > Electronic & Communication Services, Test & Measurement Supplies, Education/Training > Human Capital, Healthcare > Medical Practitioners, Science/Engineering > Professional Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Medical Equipment & Supplies > Medical Supplies/Equipment, IT Networking Hardware > Hardware, Equipment Maintenance, Detection & Coherent Radiation Equipment > Electronic & Communication Services, IT Software, Construction & Related Services > Architect, Engineering & Construction, Consumer Products > Electronic & Communication Equipment, Textiles, Clothing & Personal Accessories, Communications Equipment, IT Outsourcing, Program Management, Hardware & Tools, Agriculture > Animals, Industrial Products & Machinery > Industrial Products & Services, Facility Related Materials, Telecommunications, Consumer Products > Security and Protection, Office Products & Services, Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles, IT Security Hardware, Consumer Products > Miscellaneous S&E, Aerospace & Defense > Industrial Products & Services, Records Management > Professional Services, Acquisition Support, Energy > Transmission/Distribution, Training Aids & Devices, Printed/Published Media, Petro-Chemical Industries > Transportation and Logistics Services, Construction Related Equipment > Industrial Products & Services, Detection & Coherent Radiation Equipment > Information Technology, IT/Cyber Security, Business Admin Services, IT Consulting, Public Relations and Professional Communications Services, Medical Equipment & Supplies > Equipment Related Services, Environmental > Research and Development, Kitchen Equipment, Materials and Services was awarded in FY2001 on Dec 15, 2000 to Unicom Global by . There have been $1.6B in obligations to date with a ceiling value of $1.6B, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 0 offers received. We expect a 13 year duration with ultimate completion date of Sep 27, 2013.

Unicom Global is a contractor located in VA, doing primarily IT Hardware work for Army. The company receives $25.1M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
DAAB0798AV003
Contractor
GTSI CORPORATION
Obligations to Date
$1.6B
Ceiling Value
$1.6B
Award Date
12/15/2000
Contract Type
IDC

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Task Order History

Task Order No. Contractor Obligations Effective Date
AA000199509C47017331GS35F4120D GTSI CORPORATION $170k 09/15/1995
A8301199603CE228GS35F4120D GTSI CORPORATION $49k 03/15/1996
AA080199604C0595GS35F4120D GTSI CORPORATION $41k 04/15/1996
00689199604C6895A0182GS35F4120D GTSI CORPORATION $70k 04/15/1996
QA060199604C0206GS35F4120D GTSI CORPORATION $220k 04/15/1996
04000199604C3136GS35F4120D GTSI CORPORATION $84k 04/15/1996
BT600199604C0300GS35F4120D GTSI CORPORATION $84k 04/15/1996
NA010199604C0106GS35F4120D GTSI CORPORATION $67k 04/15/1996
ZP120199604C1074GS35F4120D GTSI CORPORATION $89k 04/15/1996
BN000199604CK0696BN5603GS35F4120D GTSI CORPORATION $46k 04/15/1996
BN000199604CK0696BN2204GS35F4120D GTSI CORPORATION $503k 04/15/1996
AA080199604C0602GS35F4120D GTSI CORPORATION $173k 04/15/1996
WX804199604C6057GS35F4120D GTSI CORPORATION $47k 04/15/1996
KF240199604C0172GS35F4120D GTSI CORPORATION $42k 04/15/1996
AB120199604C0241GS35F4120D GTSI CORPORATION $1.4M 04/15/1996
JA100199604C0492GS35F4120D GTSI CORPORATION $42k 04/15/1996
LA010199604C0251GS35F4120D GTSI CORPORATION $116k 04/15/1996
KF060199604C0617GS35F4120D GTSI CORPORATION $46k 04/15/1996
JA040199604C0264GS35F4120D GTSI CORPORATION $302k 04/15/1996
00689199604C6896A9024GS35F4120D GTSI CORPORATION $35k 04/15/1996

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