Purchase Order W911SD10P0244

The U.S. Marine Corps awarded a delivery order valued at $44.8 million to Commit Enterprises Inc., a Service-Disabled Veteran-Owned Small Business headquartered in North Charleston, South Carolina, for Global Combat Support System-Marine Corps (GCSS-MC) garrison, tactical, and operational support services. The contract, which runs through August 20, 2028, was awarded on August 18, 2023, without a small business set-aside. Work will be performed at Marine Corps Base Quantico, Virginia. This...

This is a Delivery Order awarded by the Federal Agency ID 6900|6920|VPFAAHQ-A, Headquarters, a civilian agency, to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business. The contract, valued at $34,614.62, is for software renewals to support data backups under the SAVES IT HARDWARE - SERVERS NETWORK DEVICES & STORAGE major program. The award has a firm fixed price and an ultimate completion date of September 30, 2020. Unicom Government, Inc. is a prime contractor...

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...

This is a firm fixed price purchase order contract awarded by the Western Area Power Administration (WAPA), a civilian agency within the U.S. Department of Energy, to At Comm Corporation for software maintenance services for the SNR, @COMM CALL ACCOUNTING software. The contract has a ceiling value of $10,696.00 and a period of performance through September 27, 2023. The contract was not set aside for any particular business type. As an agency within the Department of Energy, WAPA is...

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)...

This is a federal delivery order contract awarded by the Headquarters component of the U.S. Department of Transportation to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, for $77,861.74 to provide NetApp maintenance renewal services. The contract is a firm fixed-price delivery order under the SAVES IT HARDWARE - SERVERS NETWORK DEVICES & STORAGE major program code and does not have a set-aside designation. Unicom Government is an experienced federal...

This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Technical Communities, Inc. (Technical Communities, Inc. Testmart Division, doing business as Technical Communities Inc.) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The $819,049.50 order is for the provision of CompTIA vouchers, with performance in San Bruno, California. The contract is not set aside for a specific...

This is a delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned business. The contract has a firm fixed price of $107,833.30 and no set-aside designation. It is a task order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award IDIQ contract, which provides IT hardware, software, and services to the Department of Defense...

The U.S. Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to W.W. Grainger, Inc. for the supply of a "D5944 UTILITY CONTAINER 32 GAL" under the agency's Multiple Award Schedule (MAS) contract. The $2,275.05 fixed-price contract has an ultimate completion date of February 17, 2021 and is part of the 4PL program, which covers logistics and supply chain services. Grainger, a leading provider of maintenance, repair, and operating (MRO) products, has held...

This is a firm fixed price delivery order awarded by the Headquarters Civilian Federal Agency to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, under the SAVES IT Hardware - Servers Network Devices & Storage program. The contract is for the purchase of Eton hardware through the UNICOM SAVES contract vehicle, which is part of the support for the RMLS Tech Refresh program. The total ceiling value of the contract is $91,187.52, and it does not have a set-aside...