Purchase Order W911S220P2079

This is a firm fixed price delivery order for a CISCO SX80 CODEC KIT awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command to the prime contractor Unicom Government, Inc. The contract has a potential value of $168,571.16 and is part of the larger Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The place of performance is Fort Eustis in Newport News, Virginia....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. The contract, valued at $2,235.00, is for the delivery of an "INTERFACE UNIT,COMM" item (8510771590). The award does not have a set-aside designation. Unitec Systems, Inc. is a long-standing federal contractor, registered in the System for Award Management (SAM.gov) since 2002, and has provided a variety of...

This is a firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Unicom Government, Inc. for a video teleconferencing (VTC) upgrade project. The work is being performed under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The potential value of this delivery order is $106,609.03, and it does not have a set-aside designation. Unicom Government is a...

Unison Industries LLC, a division of General Electric Company, has been awarded a firm fixed price delivery order against an existing indefinite delivery/indefinite quantity contract with the Defense Logistics Agency Aviation (DLA Aviation). The $3,763 delivery order is for the provision of cable assembly part number 8509606292 in support of DLA Aviation requirements. No set-aside designation was applied to this award. Performance will occur at Unison's Jacksonville, Florida location with an...

This contract was awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to Unicom Government, Inc. to provide replacement of audio visual equipment for the Department of Information Management. The contract has a potential value of $153,539.26 and is a Firm Fixed Price Delivery Order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The contract has no set-aside designation. Unicom Government, Inc. is a...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the production of a cable assembly for special purposes. The contract has a ceiling value of $57,928.00 and a period of performance that runs through December 1, 2025. Unison Industries is an established supplier of aircraft electrical power generation equipment and aerospace components to the U.S. federal government, with...

The Program Executive Office Ground Combat Systems (PEO GCS) awarded a delivery order to Unicom Government, Inc. on December 11, 2025, for the integration of audiovisual equipment in two Abrams Secure Internet Protocol Router (SIPR) conference rooms at Warren, Michigan. The contract, valued at $156,232.05 with a firm fixed-price structure, will be completed by April 10, 2027, and was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) government-wide acquisition...

This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Unify Inc., doing business as Unify Enterprise Communications, for the uninstall and reinstall of 552 ACW Command Post Console Equipment. The contract has a potential value of $29,756.92 and a completion date of April 5, 2019. While the original solicitation is not provided, the award indicates Unify will be delivering command post console equipment,...

This is a firm fixed-price delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Unicom Government, Inc., a minority-owned business, for the bulk supply purchase of audio visual and video teleconferencing equipment for the Army Materiel Command (AMC) headquarters in Huntsville, Alabama. The contract is valued at $183,102.51 and has a completion date of March 18, 2024. It is issued under the Information Technology Enterprise Solutions...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Unify Inc., doing business as Unify Enterprise Communications, for the reinstallation of communication equipment for the 628th Communications Squadron. The contract has a total ceiling value of $77,702.16 and a period of performance ending on July 31, 2019. Unify is a global provider of unified communications solutions, specializing in platforms that enhance productivity and...