VTC maintenance & support FY18

Ended Awarded Last action

Contract number
70Z07918FPT201000
Awardee
Awarding agency
Obligated
$375,933

Award facts

Contract value 100% obligated
$375,932.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Unicom Government, Inc., a minority-owned, for-profit organization, for Video Teleconference (VTC) Maintenance and Support services in Fiscal Year 2018. The contract is a Blanket Purchase Agreement (BPA) Call against the Professional Audio/Video Hardware Superstore Federal Supply Schedule (FSS-58-I). The contract has a firm fixed price of $375,932.77 and a completion date of December 15, 2018. The contract does not have a set-aside designation.

Unicom Government is a provider of turnkey information technology solutions and professional services to federal, state, and local government agencies. They have an extensive history as both a prime contractor and subcontractor on federal contracts across various agencies, including the Departments of Defense, Homeland Security, Justice, Health and Human Services, Interior, and Treasury. As a prime contractor, Unicom Government has secured contracts for a wide array of IT hardware, software, and services through major contracting vehicles like SEWP, CIO-CS, and ITES-3H.

Quick answers

Who was awarded contract 70Z07918FPT201000?

70Z07918FPT201000 was awarded to Unicom Government, Inc. by Coast Guard (Department of Homeland Security) on December 16, 2017.

How much is contract 70Z07918FPT201000 worth?

The government has obligated $375,933 on 70Z07918FPT201000.

Is contract 70Z07918FPT201000 an order under another contract?

Yes. 70Z07918FPT201000 is a BPA call under GS03F0032W-HSCG7913APTE044, a blanket purchase agreement, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 70Z07918FPT201000 competed?

The extent of competition for 70Z07918FPT201000 was full and open competition.

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