This purpose of this award is to procure SSA-base maintenance.

Ended Awarded Last action

Contract number
EDFSA15O0081
Awardee
Awarding agency
Obligated
$319,950

Award facts

Contract value 95% obligated
  • $336,534.71 Current, with exercised options
  • $337,612.81 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Fernando, CA 91345, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to closeout this contract/purchase order. $0
Exercise an Option P00001 · The purpose of this modification is to fund an increase in mips to support fafsa peak 22 for a period of performance from 02/04/2018 through 03/04/2018. $27,675
Other Administrative Action 7 · The purpose of this modification is to DE-obligate funds from line item 2006 in the amount of $16,584.65. As a result of this action, $78,974.56 will remain.… -$16,585
Exercise an Option 6 · "critical function" the purpose of this acquisition is to exercise option 2 of the unicom contract to continue the maintenance for unicom. $95,559
Exercise an Option 5 · Software option for FSA fafsa peek 2017 $27,675
Other Administrative Action 4 · "other function" the purpose of this modification is to deobligate $7,897.45 to update to current pricing of $78,974.56. This action decreases the contract… -$7,897
Exercise an Option 3 · The purpose of this modification is to exercise option 1 for the SSA-base system maintenance. The system is used for annual dataset resource access control… $86,872
Exercise an Option 1 · The purpose of this modification is to exercise the option - upgrade and maintenance to support free application for federal student aid (fafsa) peak season… $27,675
Original award $78,975

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order contract awarded by the Department of Education's Office of Federal Student Aid to Unicom Systems Inc., a minority-owned, Asian-Pacific American-owned, for-profit Subchapter S corporation. The purpose of this $337,612.81 award is to procure SSA-base maintenance services. The contract utilizes the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle and does not have a small business set-aside designation. Unicom Systems Inc., doing business as Unicom Global, is a software, hardware, and IT services provider that has established itself as a reliable federal contractor, securing numerous contracts with defense and civilian agencies for products and maintenance services.

Quick answers

Who was awarded contract EDFSA15O0081?

EDFSA15O0081 was awarded to Unicom Systems Inc. by Office of Federal Student Aid (Department of Education) on October 1, 2015.

How much is contract EDFSA15O0081 worth?

The government has obligated $319,950 on EDFSA15O0081. Its current value, with exercised options, is $336,535. Its potential value, with all options, is $337,613.

Is contract EDFSA15O0081 an order under another contract?

Yes. EDFSA15O0081 is a delivery order under GS35F0234S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EDFSA15O0081 competed?

The extent of competition for EDFSA15O0081 was full and open competition. The government received 1 offer.

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