Federal Supply Schedule GS35F0290X

Active Awarded Last action

Contract number
GS35F0290X
Awardee
Awarding agency
Task orders
409

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$56,777,418.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned small business, on March 21, 2011, carrying a $56.8 million ceiling and expiring March 20, 2031. The contract is entered under the Multiple Award Schedule (MAS) and Information Technology Schedule 70 (IT-70) vehicle, enabling multi-agency ordering against published price lists rather than competitive re-solicitation.

Unicom offers nineteen active labor categories spanning network engineering, unified communications engineering, systems engineering, virtualization, program management, and physical security roles. All positions require high school education; no security clearances are offered. Hourly rates range from $122.57 (Network Engineer I) to $279.66 (Virtualization Engineer III), with senior technical and program management roles clustered in the $220–$280 band. The labor spectrum reflects infrastructure deployment and maintenance posture.

The price list covers IT hardware (desktops, servers, laptops, networking equipment, storage devices), software licenses, maintenance and hosting services, and labor hour and time-and-materials IT services including network design, implementation, and security systems maintenance. Delivery orders under the Schedule span the Federal Bureau of Investigation, Department of Veterans Affairs, Department of the Army, Department of Defense agencies, and civilian civilian civilian federal customers including the Consumer Financial Protection Bureau, National Oceanic and Atmospheric Administration, and Pension Benefit Guaranty Corporation. Recent delivery order activity includes FBI orders for DCS systems ($9.1 million, September 2018), software enterprise license agreements ($1.4 million, September 2012), and Microsoft enterprise agreements ($2.4 million, December 2012); Department of Veterans Affairs orders for IT equipment and Microsoft enterprise agreements; and Army orders for Symantec NetBackup data services ($598.8 thousand, May 2015). Subcontractors named across recent orders include Carahsoft Technology Corp (software and consulting services), Arrow Enterprise Computing Solutions Inc. (NetApp and networking equipment), and Microsoft Corporation (enterprise software and support).

Task orders

Task order Ordering agency Obligated Awarded
OY 15F06721F0000291 Headquarters Division (FBI) $2,658,886
Procure additional symantec maintenance 70RCSA20FR0000001 Office of Procurement Operations $330,190
Other this is not an inherently government function or personal service. To provide symantec licensing & maintenance… 70Z07919FPT207200 Coast Guard $619,992
Symantec software licenses 70US0919F1DHS0033 Secret Service $541,654
Netapp annual maintenance 70B04C19F00000151 Customs and Border Protection $3,603,894
The purpose of this requisition is to establish a new contract for veritas software (formerly symantec) and to obtain… 70VT1519F00009 Office of the Inspector General $642,038
Annual symantec backup exec software and support for the center for domestic preparedness (CDP) in anniston… 70FA2019F00000007 FEMA Preparedness Section $6,548
TIS-091-19-1.6 netapp FY19 licensing maintenance procurement AR-19-0494 BPA: hshqdc-11-a-00042 POP: 4/1/2019… 70Z07919FPT200900 Coast Guard $374,235
Software 70CTD019FC0000009 Immigration and Customs Enforcement $33,404
United states coast guard (USCG) virtualization product line is procuring netapp storage and shelving units in order to… 70Z07919FPT211900 Coast Guard $786,130
Netapp 70SBUR19F00000157 Citizen and Immigration Services $3,403,764
Symantec software maintenance 70SBUR19F00000146 Citizen and Immigration Services $2,066,776
Symantec & veritas software license maintenance to provide data backups, data protection and file servers 2019… 70T03019F1BCIO603 Transportation Security Administration $2,899,106
The purpose of this requisition is to request a task order for symantec maintenance under contract no… 70RNPP19FC0000005 Office of Procurement Operations $59,976
Netapp license and maintenance 70RTAC19FC0000001 Office of Procurement Operations $10,383
DCS system 15F06718F0008213 Headquarters Division (FBI) $9,004,233
IT 70CTD018FC0000186 Immigration and Customs Enforcement $276,045
The subject award 70RDAD18FC0000073 in support of the united states secret service (USSS) is made against the… Office of Procurement Operations $95,260
Intelligence, surveillance, and reconnaissance (ISR) systems netapp storage for CBP's amoc 70B02C18F00000679 Customs and Border Protection $385,271
This BPA call is to purchase hardware and software support for TSA's netapp storage area network (SAN) systems and… 70T03018F9BCIO831 Transportation Security Administration $109,638
Essential renewal of perpetual license for symantec backup exec for CDP 70FA2018F00000053 FEMA Preparedness Section $4,521
AMB 14460-annual maintenance for netapp maintenance contract for ICE adex branch. POP: 5/17/2018 - 3/31/2019… 70CTD018FC0000068 Immigration and Customs Enforcement $830,240
Netapp SAN license and maint renewals 70Z03818FM0000016 Coast Guard $90,449
Symantec backup exec software support renewal 70LGLY18FSSB00046 Federal Law Enforcement Training Center $41,853
Software 70CTD018FC0000054 Immigration and Customs Enforcement $1,058,594
Netapp hardware maintenance renewal for OSC detachment-chesapeake 70Z0G318FPWS16500 Coast Guard $330,017
Software maintenance 70US0918F1DHS0037 Secret Service $541,654
Symantec software 70SBUR18F00000246 Citizen and Immigration Services $1,968,691
Other this is not an inherently government function or personal service. To provide symantec licensing & maintenance… 70Z07918FPT213900 Coast Guard $479,509
Symantec backup exec software for 5 annual licenses and support for CDP. 70FA2018F00000023 FEMA Preparedness Section $7,594
Other this is not an inherently government function or personal services to provide netapp software for licensing and… 70Z07918FPT212700 Coast Guard $363,933
BPA call for symantec anti-virus software maintenance. 70RSAT18FC0000005 Office of Procurement Operations $18,470
This PR provides funding for cedd symantec software license and maintenance. DHS ELA BPA contract #: hshqdc-11-a-00042… 70T03018F1BCIO873 Transportation Security Administration $66,876
To procure symantec software maintenance renewals for obim. 70RNPP18FC0000005 Office of Procurement Operations $3,905
Closeout 70RNPP18FC0000004 Office of Procurement Operations $316,108
Netapp hardware maintenance for OSC-detachment chesapeake 70Z0G318FPWZ04200 Coast Guard $16,111
CS-R-NRD2-Y non returnable disk plus, renewal, Y 70BPCR18F61858972 Customs and Border Protection $4,513
Netapps maintenance 70Z07918FPTD02000 Coast Guard $25,586
Netapp licenses renewal and additional support in the securing of workstations and servers on the LAN-a network. 70RTAC18FC0000001 Office of Procurement Operations $6,026
Symantex endpoint protection HSSS0117F0064 Secret Service $6,387
Netapp HSSS0117F0171 Secret Service $185,219
New netbackup-veritas licenses & maintenance purchase for SRM-SB HSCGG317JPWC132 Coast Guard $425,495
New BPA hardware/software/services procurement for OSC-detches HSCGG317JPWC145 Coast Guard $599,995
Purchase via DHS ESS BPA issued to unicom for new brocade hardware & maintenance purchase for SRM-ES HSCGG317JPWC117 Coast Guard $69,498
New netbackup hardware shelf appliance, maintenance & installation purchase for SRM-SB HSCGG317JPWC134 Coast Guard $252,286
Netapp equipment upgrade HSBP1017F00315 Customs and Border Protection $2,489,712
BPA call order, for net apps storage HSBP1017J00811 Customs and Border Protection $1,574,964
New netbackup hardware & maintenance purchase for DCC HSCGG317JPWC161 Coast Guard $50,725
New netapp hardware maintenance purchase for SRM-EC HSCGG317JPWC153 Coast Guard $11,224
Netapp storage upgrade hardware and software for CBP NDC HSBP1017F00316 Customs and Border Protection $353,538
Show 40 more

Latest 50 of 409 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
FCC12A0003 BPA for IT products and services Federal Communications Commission $20,000,000
HSHQDC11A00042 ESS-bpas - gtsi corp. Office of Procurement Operations —
HHSN263201100054B IT hardware, IT software, IT services, IT supplies Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0198 $0
Other Administrative Action PS0196 $0
Other Administrative Action PS0197 $0
Other Administrative Action PA0195 $0
Other Administrative Action PS0194 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0193 $0
Other Administrative Action PA0191 $0
Other Administrative Action PA0192 $0
Other Administrative Action PS0190 $0
Other Administrative Action PA0189 $0
Other Administrative Action PS0188 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan PS0187 $0
Other Administrative Action PO0183 $0
Other Administrative Action PO0185 $0
Other Administrative Action PA0184 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0182 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0181 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0178 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan PS0179 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0177 $0
Vendor Address Change PA0176 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0175 $0
Other Administrative Action PA0174 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0173 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0172 $0
Add Subcontract Plan PS0171 $0
Other Administrative Action PA0170 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0169 $0
Other Administrative Action PS0168 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0167 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0166 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0290X?

GS35F0290X was awarded to Unicom Government, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2011.

How much is contract GS35F0290X worth?

GS35F0290X's own ceiling is $56,777,418.

How many orders have been placed under contract GS35F0290X?

409 orders have been placed under GS35F0290X, the latest on April 26, 2021.

Who can order from contract GS35F0290X?

GS35F0290X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0290X part of a contract vehicle?

Yes. GS35F0290X is part of Multiple Award Schedule (MAS).

Was contract GS35F0290X competed?

The extent of competition for GS35F0290X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login