VTC annual maintenace
Ended Awarded Last action
- Contract number
- M6700416F4022
- Awardee
-
Unicom Government, Inc. UEI FNKFHMMG52T6
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $128,102
Award facts
- Contract value 100% obligated
- $128,101.50 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albany, GA 31704, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$0 | |
| Exercise an Option | $64,051 | |
| Original award | $64,051 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, for annual maintenance of video teleconferencing (VTC) equipment. The contract, valued at $128,101.50, was awarded under the General Services Administration (GSA) Professional Audio/Video Hardware Superstore Schedule (FSS-58-I) master contract. The contract does not have a set-aside designation and was awarded on August 22, 2016, with a completion date of August 21, 2018. Unicom Government is a prime contractor that also serves as a subcontractor to larger firms like Science Applications International Corporation, General Dynamics, and CACI, providing a range of IT products and services to federal agencies, including the Departments of Defense, Homeland Security, Justice, Health and Human Services, Interior, and Treasury.
Quick answers
Who was awarded contract M6700416F4022?
M6700416F4022 was awarded to Unicom Government, Inc. by Marine Corps (Department of the Navy) on August 22, 2016.
How much is contract M6700416F4022 worth?
The government has obligated $128,102 on M6700416F4022.
Is contract M6700416F4022 an order under another contract?
Yes. M6700416F4022 is a delivery order under GS03F0032W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract M6700416F4022 competed?
The extent of competition for M6700416F4022 was full and open competition. The government received 1 offer.
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