GS02F0180R - FEDERAL SUPPLY SCHEDULE CONTRACT
Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)
This FSS contract for Industrial Products & Machinery > Industrial Products & Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Office Products & Services, Furniture, Communications Equipment, Test & Measurement Supplies, IT Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Outsourcing, Petro-Chemical Industries > Industrial Products & Services, Consumer Products > Miscellaneous S&E, Consumer Products > Electronic & Communication Equipment, IT Software, Hardware & Tools was awarded in FY2005 on Jul 8, 2005 to UNISTAR-SPARCO COMPUTERS, INC. by . There have been $2.4M in obligations to date with a ceiling value of $7.2M, showing a 33% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 20 year duration with ultimate completion date of Jul 7, 2025.
UNISTAR-SPARCO COMPUTERS, INC. is a contractor located in TN, doing primarily IT Software work for Navy. The company receives $24.4M 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 General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS02F0180R
- Contractor
- UNISTAR SPARCO COMPUTERS INCORPORATED
- Obligations to Date
- $2.4M
- Ceiling Value
- $7.2M
- Award Date
- 07/08/2005
- Contract Type
- FSS
- Contract Vehicle
- Multiple Award Schedule (MAS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| EP09H000944 | UNISTAR SPARCO COMPUTERS INCORPORATED | $3k | 05/07/2004 |
| W9124705F0358 | UNISTAR-SPARCO COMPUTERS, INC. | $3.8k | 08/19/2005 |
| EP05D001073 | UNISTAR-SPARCO COMPUTERS, INC. | $3.2k | 09/15/2005 |
| HSCG2805F7ACKT1 | UNISTAR-SPARCO COMPUTERS, INC. | $1.6k | 09/22/2005 |
| FA441705F0505 | UNISTAR-SPARCO COMPUTERS, INC. | $9.5k | 09/28/2005 |
| GSC05AA31925 | UNISTAR SPARCO COMPUTERS INCORPORATED | $29.3k | 12/06/2005 |
| GSC06AA35522 | UNISTAR SPARCO COMPUTERS INCORPORATED | $216.00 | 03/15/2006 |
| FA486106FB089 | UNISTAR-SPARCO COMPUTERS, INC. | $2.8k | 03/20/2006 |
| V797P60485 | UNISTAR SPARCO COMPUTERS INCORPORATED | $213.81 | 05/04/2006 |
| GSC06AA41201 | UNISTAR SPARCO COMPUTERS INCORPORATED | $194.00 | 08/19/2006 |
| V797P60723 | UNISTAR SPARCO COMPUTERS INCORPORATED | $255.75 | 08/21/2006 |
| NAMANR06F0089 | UNISTAR SPARCO COMPUTERS INCORPORATED | $2.9k | 08/31/2006 |
| V797P60756 | UNISTAR SPARCO COMPUTERS INCORPORATED | $897.72 | 08/31/2006 |
| V797P60859 | UNISTAR SPARCO COMPUTERS INCORPORATED | $509.28 | 09/23/2006 |
| GSC06AA44664 | UNISTAR SPARCO COMPUTERS INCORPORATED | $3k | 11/02/2006 |
| V797P70076 | UNISTAR SPARCO COMPUTERS INCORPORATED | $60.13 | 11/07/2006 |
| GSC06AA45372 | UNISTAR SPARCO COMPUTERS INCORPORATED | $2.7k | 11/20/2006 |
| GSC06AA45527 | UNISTAR SPARCO COMPUTERS INCORPORATED | $6.1k | 11/27/2006 |
| GSC06AA45838 | UNISTAR SPARCO COMPUTERS INCORPORATED | $10.1k | 12/06/2006 |
| GSC06AA46129 | UNISTAR SPARCO COMPUTERS INCORPORATED | $702.00 | 12/14/2006 |
