Federal Supply Schedule 47QTCA18D0087

Active Awarded Last action

Contract number
47QTCA18D0087
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 86% complete
IDV ceiling
$2,496,101.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Unify Inc. on March 13, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $2.496 million and an ultimate completion date of March 12, 2028.

Unify Inc., doing business as Unify Enterprise Communications, is a foreign-owned, for-profit communications software and services company specializing in unified communications platforms, telephone systems, consoles, technical support services, maintenance plans, hardware replacements, system installations, relocations, and upgrades. The Schedule covers information technology professional services including systems analysis and design, network services, programming, conversion and implementation support, and data management, as well as software licenses and new electronic equipment including telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters and receivers, desktop computers, servers, network equipment, optical recognition devices, and installation services.

Place of performance spans the contractor's facilities and ordering activity locations as agreed. The contract supports multiple Air Force commands and other defense agencies. Recent delivery orders under this Schedule include a $191.107 thousand OpenScape Voice Solution deployment at Swanton, Ohio (delivery extended to March 31, 2026); Teguar 18-inch TFT consoles for operations center expansion at Boca Raton, Florida; Siemens switch preventative maintenance and repairs at multiple Air Force bases; command post hard drive replacement and console equipment at Luke Air Force Base, Arizona; UHF radio fiber connectivity at a Germany location; radio tower control interface reconfiguration at Beale Air Force Base, California; and office devices and accessories at multiple locations. Orders are priced firm fixed-price with no set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Unify openscape voice solution W50S8S23F0006 Department of the Army $191,107
Reinstall two existing touch-screens, adding the following per position: 1 desktop dual speaker (clarson) additional… FA480021F0200 Air Combat Command (USAF) $20,836
Siemens switch preventative maintenance W50S8S21F8005 Department of the Army $7,418
Teguar 18" TFT consoles for mocc expansion W50S8J21F0010 Department of the Army $50,624
Amcc UHF radio fiber connect project FA561320F0355 Air Forces Europe and Africa (USAF) $31,894
Reconfigure radio tower control interface FA468620F0083 Air Combat Command (USAF) $5,622
Unify maintenance W50S8220F0007 Department of the Army $6,780
Command post hard drive replacement FA488720F0071 Air Education and Training Command (USAF) $4,774
Siemens switch repairs W50S8S20F8003 Department of the Army $4,742
Office devices and accessories FA483020FG085 Air Combat Command (USAF) $12,602
Removing, relocating and reinstalling unify HI-path and other telephone/radio equipment FA466419FA008 Reserve Command (USAF) $17,870
Siemen maintenance FA468619FA110 Air Combat Command (USAF) $10,688
FY19 funding for siemens switch repairs W9136419F8005 Ohio National Guard (ARNG) $8,722
Unify consoles at the OPS desk and in the command post W9136419F8002 Ohio National Guard (ARNG) $48,936
CP telephone system repair W912QG19F5003 South Carolina National Guard (ARNG) $5,571
IT and telecom-telecommunications and transmission FA468619FG012 Air Combat Command (USAF) $8,995
ADP support equipment. FA664819FG007 Reserve Command (USAF) $19,407
Unify phone console additions (3 each) W911YN18F5010 Florida National Guard (ARNG) $81,768
UFR (CP) command post console equipment FA281618F1034 Space and Missile Systems Center (AFSPC) $22,494
Enterprise ED V9 SW W9124V18F5020 Montana National Guard (ARNG) $19,932
CP console repair W912QG18F5023 South Carolina National Guard (ARNG) $8,136
IT and telecom-other IT and telecommunications FA480918FG180 Air Combat Command (USAF) $3,820
Command post survey FA441918FA097 Air Education and Training Command (USAF) $5,502
Customer engineer - labor FA560618F0013 Air Forces Europe and Africa (USAF) $10,385
Maint/repair/rebuild of equipment-ADP equipment/software/supplies/support equipment FA480018FG231 Air Combat Command (USAF) $6,277
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PO0047 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0046 $0
Rerepresentation PO0042 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Other Administrative Action PM0014 $0
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Quick answers

Who was awarded contract 47QTCA18D0087?

47QTCA18D0087 was awarded to Unify Inc. by Federal Acquisition Service (General Services Administration) on March 13, 2018.

How much is contract 47QTCA18D0087 worth?

47QTCA18D0087's own ceiling is $2,496,101.

How many orders have been placed under contract 47QTCA18D0087?

25 orders have been placed under 47QTCA18D0087, the latest on September 18, 2023.

Who can order from contract 47QTCA18D0087?

47QTCA18D0087 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0087 part of a contract vehicle?

Yes. 47QTCA18D0087 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0087 competed?

The extent of competition for 47QTCA18D0087 was full and open competition.

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