Reconstruct of AG-3A94-d-14-0210(a) due to novation for video conference equipment annual maintenance video conference equipment annual maintenance renewal - option year
Ended Awarded Last action
- Contract number
- AG3A94D150101
- Awardee
-
Unicom Government, Inc. UEI FNKFHMMG52T6
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $118,870
Award facts
- Contract value 100% obligated
- $118,869.81 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1 | |
| Exercise an Option | $40,705 | |
| Exercise an Option | $39,624 | |
| Original award | $38,543 |
About this award
This federal contract award, valued at $118,869.81, was granted by the Office of Administrative Services Procurement Management Branch to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned small business. The contract is for the annual maintenance and renewal of video conference equipment.
Unicom Government is serving as the prime contractor, with Cisco Systems Inc. as a major subcontractor providing technical support and maintenance for the Cisco networking equipment. The contract is not associated with a larger vehicle and does not have a set-aside designation. This award demonstrates Unicom Government's expertise in delivering comprehensive IT solutions, including hardware, software, and services, to support the technology needs of federal agencies.
Quick answers
Who was awarded contract AG3A94D150101?
AG3A94D150101 was awarded to Unicom Government, Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on June 18, 2015.
How much is contract AG3A94D150101 worth?
The government has obligated $118,870 on AG3A94D150101.
Is contract AG3A94D150101 an order under another contract?
Yes. AG3A94D150101 is a delivery order under GS03F0032W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract AG3A94D150101 competed?
The extent of competition for AG3A94D150101 was full and open competition. The government received 3 offers.
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