Purchase of maintenecae support for BCE netapp
Ended Awarded
- Contract number
- DOCGS35F0290XDOCSA130111NC0029
- Awardee
-
Unicom Government, Inc. UEI FNKFHMMG52T6
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $7,787
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $7,787.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of Commerce
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- 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 20230, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Unicom Government, Inc. is for the purchase of maintenance support for a NetApp system for the Department of Commerce. The contract has a ceiling value of $7,787.18 and is a delivery order under the Information Technology Schedule 70 (IT-70) contract. Unicom Government, Inc. is a minority-owned, Asian-Pacific American-owned business that provides comprehensive IT solutions and services to various federal agencies. This contract award does not have a set-aside designation. Unicom has extensive experience as both a prime contractor and subcontractor on federal contracts, supporting critical programs across multiple government agencies. The company's ability to secure contracts across different acquisition vehicles and its diverse capabilities in IT infrastructure, networking, and software demonstrate its versatility in meeting the government's technology needs.
Quick answers
Who was awarded contract DOCGS35F0290XDOCSA130111NC0029?
DOCGS35F0290XDOCSA130111NC0029 was awarded to Unicom Government, Inc. by Office of the Secretary (Department of Commerce) on May 12, 2011.
How much is contract DOCGS35F0290XDOCSA130111NC0029 worth?
The government has obligated $7,787 on DOCGS35F0290XDOCSA130111NC0029.
Which agency awarded contract DOCGS35F0290XDOCSA130111NC0029?
Office of the Secretary (Department of Commerce) awarded DOCGS35F0290XDOCSA130111NC0029, with funding from Department of Commerce.
Is contract DOCGS35F0290XDOCSA130111NC0029 an order under another contract?
Yes. DOCGS35F0290XDOCSA130111NC0029 is a delivery order under GS35F0290X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCGS35F0290XDOCSA130111NC0029 competed?
The extent of competition for DOCGS35F0290XDOCSA130111NC0029 was full and open competition. The government received 3 offers.
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