Purchase routers, switches and associated modules/hardware.

Ended Awarded

Contract number
692M1519F00483
Awardee
Awarding agency
Obligated
$38,311

Award facts

Contract value 100% obligated
$38,310.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Atlantic City, NJ 08405, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of Transportation (DOT) to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, to purchase routers, switches, and associated hardware. The award has a ceiling value of $38,310.95 and an ultimate completion date of November 14, 2019. The contract is part of the DOT's SAVES IT HARDWARE - SERVERS NETWORK DEVICES & STORAGE program, which supports the agency's information technology infrastructure. Unicom Government has extensive experience as both a prime contractor and subcontractor on federal contracts, providing a wide range of IT products and services to various government agencies. This award was not set aside for any specific business type.

Quick answers

Who was awarded contract 692M1519F00483?

692M1519F00483 was awarded to Unicom Government, Inc. by Technical Center (Federal Aviation Administration) on August 15, 2019.

How much is contract 692M1519F00483 worth?

The government has obligated $38,311 on 692M1519F00483.

Which agency awarded contract 692M1519F00483?

Technical Center (Federal Aviation Administration) awarded 692M1519F00483, with funding from Headquarters (Federal Aviation Administration).

Is contract 692M1519F00483 an order under another contract?

Yes. 692M1519F00483 is a delivery order under DTFAWA11D00004, an indefinite delivery contract.

Was contract 692M1519F00483 competed?

The extent of competition for 692M1519F00483 was full and open competition.

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