B3700 VTC annual maintenance -FFP

Ended Awarded Last action

Contract number
M6700418F4033
Awardee
Awarding agency
Obligated
$107,931

Award facts

Contract value 100% obligated
$107,931.24 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albany, GA 31704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 · B3700 VTC annual maintenance - $66,945
Original award $40,986

About this award

The U.S. Marine Corps awarded a delivery order to Unicom Government, Inc. on August 24, 2018, for annual maintenance of video teleconferencing (VTC) equipment at a ceiling value of $107,931.24 under a firm fixed-price contract type. The work is to be performed in Albany, Georgia, with an ultimate completion date of March 31, 2020. This delivery order was issued under the Professional Audio/Video Hardware Superstore (FSS-58-I) General Services Administration Schedule and carries no small business set-aside designation.

Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned small business headquartered in Chantilly, Virginia, is well-positioned to support this requirement given its extensive experience delivering audiovisual and video teleconferencing systems to the Department of Defense. The company maintains an active federal contracting presence across multiple government-wide acquisition vehicles and has established a robust portfolio of IT infrastructure and communications solutions work for military service branches worldwide. This delivery order represents the company's capability to provide specialized maintenance support for critical communications infrastructure supporting Marine Corps operations.

Quick answers

Who was awarded contract M6700418F4033?

M6700418F4033 was awarded to Unicom Government, Inc. by Marine Corps (Department of the Navy) on August 24, 2018.

How much is contract M6700418F4033 worth?

The government has obligated $107,931 on M6700418F4033.

Is contract M6700418F4033 an order under another contract?

Yes. M6700418F4033 is a delivery order under GS03F0032W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract M6700418F4033 competed?

The extent of competition for M6700418F4033 was full and open competition. The government received 4 offers.

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