Clin# B-SSE2900-00006-002 P/N 123431 sun SYS2900A-4-1500, sun fire E2900 server bundle. Includes 1 CPU/memory board with 4 1.5GHZ ultrasparc IV processors (32MB L cache each) and 16GB of dram (32…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA07D00002
Awardee
Awarding agency
Task orders
498 $83,379,203 obligated

Award facts

Combined order value
  • $84,085,777 Current, with exercised options
  • $333,302,249 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The FAA awarded a single-award indefinite-delivery contract to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned small business, with a ceiling of $126,261.19 on December 27, 2006. The contract extends through September 30, 2011.

Place of performance includes Chantilly, Virginia; Herndon, Virginia; and Washington, D.C.

The IDIQ procures IT hardware, including server bundles, networking equipment, storage systems, and associated maintenance and support services for FAA operations across multiple regional and headquarters offices.

The contract carries a firm fixed-price structure. Delivery orders issued under this vehicle span January 2011 through September 2011 and support FAA infrastructure modernization, data center operations, network refresh initiatives, and equipment maintenance. Recent task orders include maintenance on Sun servers at FAA data centers ($475,489.77, awarded June 8, 2011), purchase of operational LAN switches for technology refresh ($1,516,397.00, awarded March 24, 2011), NetApp equipment for the FAA financial system network ($59,619.42, awarded March 25, 2011), Forescout Counter Act maintenance renewal ($298,000.00, awarded September 16, 2011), LCSS computer hardware and software ($864,369.91, awarded May 18, 2011), and NetApp disk shelf for data backup ($53,427.09, awarded July 28, 2011). Orders flow to FAA Headquarters, the Technical Center, Aeronautical Center, and regional offices including New England, Eastern, Northwest Mountain, and Western Pacific regions, with place of performance primarily in the Northern Virginia corridor and Washington, D.C.

Description

Clin# B-SSE2900-00006-002 P/N 123431 sun SYS2900A-4-1500, sun fire E2900 server bundle. Includes 1 CPU/memory board with 4 1.5GHZ ultrasparc IV processors (32MB L cache each) and 16GB of dram (32 512MB dimms), 2 146GB 10KRPM hard disks, 1 DVD-ROM, 2 GB ethernet port

Task orders

Task order Ordering agency Obligated Awarded
Contract dtfawa-07-D-00002 POC joaquin mosquera DTFAWA07D00002CALL1592 Headquarters (FAA) $387,188
Forescout counter act maintenance renewal DTFAWA07D00002CALL1362 Headquarters (FAA) $298,000
Netapp disk shelf for backing up data DTFAWA07D00002CALL1532 Aeronautical Center (FAA) $53,427
National offload program (NOP) equipment purchase regis # OCC = 26080 36359240 / 41 OCC = 22010 36359246 / 48… DTFAWA07D00002CALL1539 New England Region (FAA) $25,472
UPS for the rdhfl - WJH technical center DTFAWA07D00002CALL1453 Technical Center (FAA) $27,963
Purchase of power equipment to support local telco equipment. Purchasing 10 switches, and additional power packs for… DTFAWA07D00002CALL1477 Headquarters (FAA) $64,208
To purchase expanded storage to be loaded on (atof IT) KSN program. DTFAWA07D00002CALL1515 Headquarters (FAA) $27,990
Saves delivery order for IT hardware for ZOA artcc DTFAWA07D00002CALL1506 Western Pacific Region (FAA) $36,006
Netapp equipment purchase for C3 LAN support expansion (AEO 100-300)from gtsi saves contract #dtfawa-07-D-00002 . DTFAWA07D00002CALL1480 Headquarters (FAA) $154,003
Cisco maintenance for mmac in oklahoma city, OK. DTFAWA07D00002CALL1466 Aeronautical Center (FAA) $291,622
Network equipment for the niec lab at the FAA technical center. DTFAWA07D00002CALL1490 Technical Center (FAA) $26,634
Network equipment required to support NDP flight data projects. DTFAWA07D00002CALL1401 Headquarters (FAA) $44,397
Regis: 35582327/35582329 maintenance on sun servers located at FAA data centers DTFAWA07D00002CALL1439 Headquarters (FAA) $475,490
Contract # dtfawa-07-D-0002 FOB: destination marked for: brian dahl DTFAWA07D00002CALL1436 Headquarters (FAA) $31,725
Lcss computer hardware/software purchase to suppor program DTFAWA07D00002CALL1444 Headquarters (FAA) $864,370
Superfund GIS/CTP system back-up tape drives for william J. Hughes technical center. DTFAWA07D00002CALL1430 Technical Center (FAA) $96,183
Equipment required to support NDP flight data data center bandwidth increase. DTFAWA07D00002CALL1431 Headquarters (FAA) $42,566
National offload program (NOP) equipment purchase regis # OCC = 26080 36359240 / 41 OCC = 22010 36359246 / 48… DTFAWA07D00002CALL1370 New England Region (FAA) $196,472
Renew cisco smartnet for BCP routers, switches, IPS modules DTFAWA07D00002CALL1415 Technical Center (FAA) $33,548
Priority requisition in support of the NB-rvss deployment of DHS/usbp. DTFAWA07D00002CALL1413 Aeronautical Center (FAA) $54,128
Purchases switches & hubs from current contract dtfawa-07-D-00002 replace existing switches and hubs in the dulles… DTFAWA07D00002CALL1403 Aeronautical Center (FAA) $92,169
National offload program (NOP) equipment purchase regis # OCC = 26080 36359240 / 41 OCC = 22010 36359246 / 48… DTFAWA07D00002CALL1412 New England Region (FAA) $168,826
Catalyst 4500 switches for labnet - FAA laboratory technical services team. DTFAWA07D00002CALL1400 Technical Center (FAA) $95,416
This is a PR for TGF equipment DTFAWA07D00002CALL1404 Technical Center (FAA) $42,239
This is a PR for TGF equipment DTFAWA07D00002CALL1402 Technical Center (FAA) $26,052
This PR funds the purchase of contract maintenance for sun equipment in all four OCC's and at the WJH technical… DTFAWA07D00002CALL1349 Headquarters (FAA) $26,286
New distribution switch order for the new washington command center potomac consolidated tracon warrenton, VA DTFAEN11F00038 Eastern Region (FAA) $48,594
Netapp hardware to support the FAA financial system network DTFAWA07D00002CALL1342 Headquarters (FAA) $59,619
Common platform - red hot license renewal - AOS DTFAWA07D00002CALL1344 Technical Center (FAA) $58,050
Purchase of new operational LAN switches (OLS) in support of ECG tech refresh. DTFAWA07D00002CALL1340 Technical Center (FAA) $1,516,397
Dtfawa-07-D-00002, purchasing 6 layer 3 switches for tech center labs to support development and testing for the… DTFAWA07D00002CALL1329 Technical Center (FAA) $31,310
National offload program (NOP) equipment purchase regis # OCC = 26080 36359240 / 41 OCC = 22010 36359246 / 48… DTFAWA07D00002CALL1330 New England Region (FAA) $240,269
Cisco switches for life cycle located at various AVS sites. DTFAWA07D00002CALL1320 Aeronautical Center (FAA) $34,373
Oracle OPS center software for systems management facility and oracle premiere software support DTFAWA07D00002CALL1317 Aeronautical Center (FAA) $47,045
Acquisition of extended warranty services, to include technical support and expedited shipping of spares to support the… DTFAWA07D00002CALL1309 Aeronautical Center (FAA) $142,282
Cisco switches for MOD 4/AW2 ZLA artcc DTFAWA07D00002CALL1301 Northwest Mountain Region (FAA) $34,328
Labnet/tcdc labnet R & D external enclave DTFAWA07D00002CALL1282 Technical Center (FAA) $32,932
Hitachi VTL maintenance GOV't contract# dtfawa-07-D-00002 gtsi quotes shipping to different locations: johnny robeaux… DTFAWA07D00002CALL1283 Aeronautical Center (FAA) $144,648
Netapp yearly renewal DTFAWA07D00002CALL1277 Technical Center (FAA) $105,412
National offload program (NOP) equipment purchase regis # OCC = 26080 36359240 / 41 OCC = 22010 36359246 / 48… DTFAWA07D00002CALL1280 New England Region (FAA) $162,190
Labnet/tcdc labnet/R & D external enclave DTFAWA07D00002CALL1276 Technical Center (FAA) $26,173
Labnet/tcdc labnet R & D external enclave DTFAWA07D00002CALL0373 Technical Center (FAA) $103,860
Test bed demo DTFAWA07D00002CALL1256 Headquarters (FAA) $32,809
Netbots room monitors and support/warranty. DTFAWA07D00002CALL1270 Aeronautical Center (FAA) $44,109
Purchase work station to support GPS/waas data collection andanalysis. Gtsi quote attached. Mission critical for… DTFAWA07D00002CALL1259 Technical Center (FAA) $87,015
Brocade 5100 SAN switches for systems management facility DTFAWA07D00002CALL1261 Aeronautical Center (FAA) $40,947
Purchase work station to support GPS/waas data collection andanalysis. Gtsi quote attached. Mission critical for… DTFAWA07D00002CALL1258 Technical Center (FAA) $42,184
Computer equipment DTFAWA07D00002CALL1242 Aeronautical Center (FAA) $37,173
National offload program (NOP) equipment purchase regis # OCC = 26080 36359240 / 41 OCC = 22010 36359246 / 48… DTFAWA07D00002CALL1199 New England Region (FAA) $248,298
Netapp PAM II cache cards and support for SMF DTFAWA07D00002CALL1198 Aeronautical Center (FAA) $121,086
Show 40 more

Latest 50 of 498 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00024 · Extends POP to 09/30/2011 $0
Original award $0

Quick answers

Who was awarded contract DTFAWA07D00002?

DTFAWA07D00002 was awarded to Unicom Government, Inc. by Southwestern Region (Federal Aviation Administration) on December 27, 2006.

How much is contract DTFAWA07D00002 worth?

Orders under DTFAWA07D00002 have obligated $83,379,203. Their combined current value, with exercised options, is $84,085,777. Their combined potential value, with all options, is $333,302,249.

How many orders have been placed under contract DTFAWA07D00002?

498 orders have been placed under DTFAWA07D00002, the latest on September 23, 2011.

Who can order from contract DTFAWA07D00002?

DTFAWA07D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA07D00002 competed?

The extent of competition for DTFAWA07D00002 was full and open competition. The government received 3 offers.

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