DTFAWA11D00004 - SAVES IT HARDWARE - SERVERS NETWORK DEVICES&ST...
Federal Contract Award Search » IDC Award
This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Acquisition Support, Test & Measurement Supplies, IT/Cyber Security, Business Admin Services, Office Products & Services, IT Software, IT Outsourcing, Consumer Products > Miscellaneous S&E, Hardware & Tools, Communications Equipment, Education/Training > Human Capital, Science/Engineering > Professional Services, Training Aids & Devices, IT Hardware was awarded in FY2011 on May 5, 2011 to Unicom Global by DOT Federal Aviation Administration. There have been $313.1M in obligations to date with a ceiling value of $425M, showing a 74% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 8 year duration with ultimate completion date of Aug 30, 2019.
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.
- Contract Number
- DTFAWA11D00004
- Contractor
- GTSI CORP.
- Obligations to Date
- $313.1M
- Ceiling Value
- $425M
- Award Date
- 05/05/2011
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Transportation»DOT Federal Aviation Administration
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| DTFAWA11D00004CALL0022 | GTSI CORP. | $42.8k | 08/12/2011 |
| DTFAWA11D00004CALL0035 | GTSI CORP. | $43.4k | 09/01/2011 |
| DTFAWA11D00004CALL0045 | GTSI CORP. | $229.8k | 09/08/2011 |
| DTFAWA11D00004CALL0043 | GTSI CORP. | $390.1k | 09/13/2011 |
| DTFAWA11D00004CALL0060 | GTSI CORP. | $217.7k | 09/15/2011 |
| DTFAWA11D00004CALL0062 | GTSI CORP. | $177.5k | 09/16/2011 |
| DTFAWA11D00004CALL0063 | GTSI CORP. | $482.2k | 09/16/2011 |
| DTFAWA11D00004CALL0065 | GTSI CORP. | $428.1k | 09/17/2011 |
| DTFAWA11D00004CALL0074 | GTSI CORP. | $2.2M | 09/21/2011 |
| DTFAWA11D00004CALL0081 | GTSI CORP. | $341k | 09/23/2011 |
| DTFAWA11D00004CALL0082 | GTSI CORP. | $522.3k | 09/23/2011 |
| DTFAWA11D00004CALL0088 | GTSI CORP. | $1.4M | 09/27/2011 |
| DTFAWA11D00004CALL0089 | GTSI CORP. | $485.6k | 09/28/2011 |
| DTFAWA11D00004CALL0085 | GTSI CORP. | $63.4k | 10/01/2011 |
| DTFAWA11D00004CALL0018 | GTSI CORP. | $27.1k | 10/01/2011 |
| DTFAWA11D00004CALL0084 | GTSI CORP. | $63.4k | 10/01/2011 |
| DTFAWA11D00004CALL0066 | GTSI CORP. | $78k | 10/01/2011 |
| DTFAWA11D00004CALL0017 | GTSI CORP. | $31.6k | 10/01/2011 |
| DTFAWA11D00004CALL0072 | GTSI CORP. | $39.6k | 10/15/2011 |
| DTFAWA11D00004CALL0090 | GTSI CORP. | $87.1k | 10/19/2011 |
