Federal Supply Schedule GS35F0234S

Ended Awarded Last action

Contract number
GS35F0234S
Awardee
Awarding agency
Task orders
39

Award facts

Last date to order 100% complete
IDV ceiling
$7,194,016.00
Award type
Multiple award
Who can order
All agencies
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

Unicom Systems Inc., doing business as Unicom Global, holds a General Services Administration Federal Supply Schedule contract (GS-35F-0234S) valued at $7.19 million with a period of performance from February 13, 2006 through February 12, 2026. This multiple award indefinite delivery vehicle is administered by the General Services Administration's Federal Acquisition Service, a civilian agency. The contract provides software licenses, maintenance services, and order-level materials across multiple Special Item Numbers, including Software Licenses (511210), Software Maintenance Services (54151), and Order-Level Materials, with maximum order values of $500,000 for the first two categories and $250,000 for materials. The price list encompasses over 200 software products spanning categories such as CICS Automation, Operating System Utilities, Security Suites, and Removable Media Utilities, with specified list prices, quantity discounts, and GSA pricing inclusive of the Industrial Funding Fee.

Throughout the contract's 20-year period of performance, Unicom Global has issued delivery orders to both defense and civilian federal agencies totaling approximately $4.2 million in awarded value. Primary customers include the Defense Information Systems Agency, Defense Health Agency, Office of Federal Student Aid, and Centers for Disease Control and Prevention. Delivery orders reflect Unicom Global's core service offerings: CICS-Windows MVS maintenance, UNICOM System Architect software licenses and support, UNICOM Rational software products, SSA-Base system maintenance for student aid applications, and third-party software maintenance services including Symantec and Macro4 products. All delivery orders utilize firm fixed-price pricing structures with performance locations distributed across the continental United States, primarily in Pennsylvania, California, and Washington, D.C., with no small business set-asides applied to any awarded task orders.

Task orders

Task order Ordering agency Obligated Awarded
Unicom - cics-windows MVS maintenance HC102823F0967 Defense Information Systems Agency $620,055
IET licenses N6660420F8070 Naval Sea Systems Command (Navy) $59,999
Cics-windows MVS maintenance HC102820F1121 Defense Information Systems Agency $620,055
Unicom RSA software license HT001520F0167 Defense Health Agency $156,184
Hardware/software maintenance - symantec 70Z0G318FPWS42600 Coast Guard $82,910
SSA-base system maintenance authorized CPU: 2965-K03 s/n ECEF7 CPU license, license group 130, 739 mips CPU license… 91003118F0033 Office of Federal Student Aid $78,975
ADP software FA860118FG268 AFLCMC Wright Patterson AFB $11,491
Cics - windows MVS maintenance HC102817F1592 Defense Information Systems Agency $620,055
Computer software maintenance HHSD2002017F95319 CDC Pittsburgh $16,346
Software HHSD2002017F93757 CDC Pittsburgh $107,102
ADP software FA860117FG132 AFLCMC Wright Patterson AFB $52,377
Non-acat, afrl/RCB, system architect software FA860416F7549 AFLCMC Wright Patterson AFB $12,457
Reliability and maintainability information system (remis) system architect software and maintenance FA877016F0013 AFLCMC Wright Patterson AFB $54,180
MACRO4 dumpmaster license & maintenance (base + 4 option years) AG3144D160494 Office of Procurement and Property Management $170,235
Software support HC102816F0477 Defense Information Systems Agency $206,685
Non-acat, system architect, afmc/A6CC FA860416F7148 AFLCMC Wright Patterson AFB $24,132
This purpose of this award is to procure SSA-base maintenance. EDFSA15O0081 Office of Federal Student Aid $319,950
ADP software FA860116FG512 AFLCMC Wright Patterson AFB $10,220
Products required are cics windows HC102815F0424 Defense Information Systems Agency $206,685
Unicom software support HC102814F0385 Defense Information Systems Agency $191,311
Software maintenance HC102813F0340 Defense Information Systems Agency $173,919
Other functions: SSA-base system maintenance $71,938.19 maintenance term: 10/1/2012 - 9/30/2013 SSA-base system… EDFSA12O0043 Office of Federal Student Aid $345,292
Software maintenance HC102812F0726 Defense Information Systems Agency $158,109
Carts/TS for z-OS maintenance - d. Baker EPG12D00253 Research Triangle Park Procurement Operations Division (OAM) $22,156
Software maintenance HC102811F0600 Defense Information Systems Agency $246,258
Software subscription - MACRO4 words online VA20012F0055 VA Technology Acquisition Center $104,363
Unicom maintenance - baker EPG11D00059 Research Triangle Park Procurement Operations Division (OAM) $0
Words on line software subscription VA20012F0054 VA Technology Acquisition Center $14,651
Smart security administrator maintenance EDFSA10O0077 Office of Federal Student Aid $128,994
Software maintenance HC102810F2560 Defense Information Systems Agency $119,018
Software support HC102809F2868 Defense Information Systems Agency $108,198
SSA software maintenance EDFSA09O0090 Office of Federal Student Aid $34,911
Annual maintenace for carts-TS EP09D000273 Research Triangle Park Procurement Operations Division (OAM) $12,139
Carts maintenance EP08D000270 Research Triangle Park Procurement Operations Division (OAM) $15,743
Third party fee and maintenance ED07DO0342 Office of Federal Student Aid $125,497
Software support HC101307F3285 Defense Information Systems Agency $89,420
Eden asset manager WS user license W91WAW07F0087 MICC Fort Belvoir $13,859
Software license/maintenance renewal EP07D000339 Research Triangle Park Procurement Operations Division (OAM) $15,893
Software license renewal HC101307F2000 Defense Information Systems Agency $81,291
Show all 39

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0025REASSIGNMENT $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F0234S?

GS35F0234S was awarded to Unicom Systems Inc. by Federal Acquisition Service (General Services Administration) on February 13, 2006.

How much is contract GS35F0234S worth?

GS35F0234S's own ceiling is $7,194,016.

How many orders have been placed under contract GS35F0234S?

39 orders have been placed under GS35F0234S, the latest on October 1, 2023.

Who can order from contract GS35F0234S?

GS35F0234S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0234S part of a contract vehicle?

Yes. GS35F0234S is part of Multiple Award Schedule (MAS).

Was contract GS35F0234S competed?

The extent of competition for GS35F0234S was full and open competition.

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