FLO workstations

Ended Awarded

Contract number
VA69D607A10283
Awardee
Awarding agency
Obligated
$81,600

Award facts

Opportunity
Contract value 100% obligated
$81,599.98 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with an ID of GS35F0290X|VA69D607A10283, was issued by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency within the U.S. Department of Veterans Affairs. The prime contractor, Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned business, was awarded a firm-fixed-price delivery order for $81,599.98 to provide FLO WORKSTATIONS. The contract is not set-aside and was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) government-wide acquisition contract (GWAC). As a subcontractor, Intermetro Industries Corp, a for-profit Subchapter S Corporation, was tasked with providing ADP software and other computer-related services. This contract supports the VA's efforts to modernize its IT infrastructure and equipment, and Unicom Government's extensive experience as both a prime and subcontractor on federal IT contracts has enabled it to deliver a diverse array of products and services to various government agencies.

Quick answers

Who was awarded contract VA69D607A10283?

VA69D607A10283 was awarded to Unicom Government, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 27, 2011.

How much is contract VA69D607A10283 worth?

The government has obligated $81,600 on VA69D607A10283.

Is contract VA69D607A10283 an order under another contract?

Yes. VA69D607A10283 is a delivery order under GS35F0290X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract VA69D607A10283 competed?

The extent of competition for VA69D607A10283 was full and open competition. The government received 1 offer.

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