This IDC contract for Facility Related Services > Facilities Maintenance, Consumer Products > Miscellaneous S&E, Electrical & Electronics Equipment > Electronic & Communication Equipment, Facility Related Equipment > Equipment Related Services, Consumer Products > Electronic & Communication Equipment, Communications Equipment, IT Outsourcing, Consumer Products > Security and Protection, Industrial Products & Machinery > Industrial Products & Services, Education/Training > Human Capital, Facility/Physical Security > Security and Protection, Science/Engineering > Professional Services, Furniture, Navigation & Communications Equipment, Acquisition Support, IT Software, Telecommunications, Office Products & Services, Hardware & Tools, Detection & Coherent Radiation Equipment > Information Technology, IT/Cyber Security, IT Hardware, IT Security Hardware, Electrical & Electronics Equipment > Electronic & Communication Services, Training Aids & Devices was awarded in FY2016 on Feb 22, 2016 to Unicom Global by PD Computer Hardware, Enterprise Software and Solutions. There have been $95.3M in obligations to date with a ceiling value of $5B, showing a 2% burn rate so far on the contract. The contract was not competed under any preference program with 50 offers received. We expect a 9 year duration with ultimate completion date of May 19, 2025.
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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Task Order No. | Contractor | Obligations | Effective Date |
---|---|---|---|
0001 | UNICOM GOVERNMENT, INC. | $1.00 | 02/22/2016 |
E101 | UNICOM GOVERNMENT, INC. | $58.1k | 05/12/2016 |
BA90 | UNICOM GOVERNMENT, INC. | $2.1M | 05/31/2016 |
2E02 | UNICOM GOVERNMENT, INC. | $57.6k | 06/03/2016 |
2E01 | UNICOM GOVERNMENT, INC. | $42.6k | 06/10/2016 |
9C01 | UNICOM GOVERNMENT, INC. | $5.4k | 06/10/2016 |
CJ01 | UNICOM GOVERNMENT, INC. | $11.6k | 06/15/2016 |
E102 | UNICOM GOVERNMENT, INC. | $16.5k | 06/16/2016 |
E104 | UNICOM GOVERNMENT, INC. | $24.4k | 06/17/2016 |
1X01 | UNICOM GOVERNMENT, INC. | $40.5k | 06/21/2016 |
2E03 | UNICOM GOVERNMENT, INC. | $14.6k | 06/21/2016 |
G806 | UNICOM GOVERNMENT, INC. | $6.2k | 06/28/2016 |
E106 | UNICOM GOVERNMENT, INC. | $31.6k | 06/29/2016 |
E105 | UNICOM GOVERNMENT, INC. | $22.9k | 07/02/2016 |
E108 | UNICOM GOVERNMENT, INC. | $370k | 07/05/2016 |
E107 | UNICOM GOVERNMENT, INC. | $8.8k | 07/05/2016 |
2E04 | UNICOM GOVERNMENT, INC. | $26.7k | 07/05/2016 |
E109 | UNICOM GOVERNMENT, INC. | $22.1k | 07/11/2016 |
E110 | UNICOM GOVERNMENT, INC. | $29.1k | 07/14/2016 |
E111 | UNICOM GOVERNMENT, INC. | $52.1k | 07/15/2016 |