Procurement of american power conversion (APC) uninterruptable power supply (UPC)
Ended Awarded Last action
- Contract number
- SP470112FA197
- Awardee
-
Unicom Government, Inc. UEI FNKFHMMG52T6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $4,541
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,541.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Contract Audit Agency (DCAA) to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, for the procurement of American Power Conversion (APC) uninterruptible power supply (UPS) units. The contract was awarded on August 15, 2012 with a ceiling value of $4,541.49 and a completion date of August 14, 2013. It was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, which provides a wide range of information technology products and services to federal agencies. The contract did not have a set-aside designation. Unicom Government has extensive experience as both a prime contractor and subcontractor on federal IT contracts, supporting critical programs across various agencies.
Quick answers
Who was awarded contract SP470112FA197?
SP470112FA197 was awarded to Unicom Government, Inc. by Troop Support (Defense Logistics Agency) on August 15, 2012.
How much is contract SP470112FA197 worth?
The government has obligated $4,541 on SP470112FA197.
Which agency awarded contract SP470112FA197?
Troop Support (Defense Logistics Agency) awarded SP470112FA197, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470112FA197 an order under another contract?
Yes. SP470112FA197 is a delivery order under GS35F0290X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470112FA197 competed?
The extent of competition for SP470112FA197 was full and open competition. The government received 2 offers.
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