Saves IT hardware - servers network devices & storage

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA11D00004
Awardee
Awarding agency
Task orders
1,833 $312,989,841 obligated

Award facts

Combined order value
  • $313,072,648 Current, with exercised options
  • $748,245,318 Potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$425,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
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

Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business headquartered in Chantilly, Virginia, was awarded a single-award Indefinite Delivery Contract (IDV) designated DTFAWA-11-D-00004 by the Federal Aviation Administration (FAA) on May 24, 2011, with an ultimate completion date of August 31, 2019, and a ceiling value of $425,000,000. The contract, titled "SAVES IT HARDWARE - Servers, Network Devices & Storage," provides servers, network devices, storage equipment, software, and associated IT infrastructure solutions to support the FAA's information technology operations. The contract was not set aside for any specific business category and represents a comprehensive vehicle for the FAA to procure a broad range of hardware, software, and maintenance renewals to modernize and sustain its IT infrastructure across multiple facilities and operational centers.

Under this IDV, the FAA issued numerous delivery orders between August 2019 and September 2020 totaling millions in obligations, procuring items including Dell, Cisco, VMware, HPE, and Commvault products and services. Representative delivery orders covered Dell PowerEdge and R640 servers, Cisco Catalyst switches and Nexus equipment, VMware software and maintenance renewals, network storage systems, Gigamon hardware for network monitoring, F5 Networks BIG-IP services, and various software renewals for backup, vulnerability assessment, and specialized applications. Performance locations included the FAA Technical Center in Atlantic City, New Jersey; Oklahoma City, Oklahoma; Chantilly, Virginia; and other domestic facilities. Delivery order values ranged from approximately $11,000 to $3.3 million, with the majority awarded on a firm fixed-price basis. The contract supported critical FAA operations including air traffic control systems, data center infrastructure, network modernization efforts such as the RMLS (Radar and Meteorological System) Sustainment Program, security systems monitoring, and enterprise IT infrastructure renewal across Headquarters and Technical Center divisions.

Task orders

Task order Ordering agency Obligated Awarded
Cinp OPS iesp funding in the amount of $22,164.50 to purchase vmware (vernon jones) from unicom via the saves contract#… 693KA819F00451 Headquarters (FAA) $0
To provide funding for sfdps HP hardware renewal. 693KA819F00450 Headquarters (FAA) $0
To provide funding for the software renewals to support data back UPS. 693KA819F00426 Headquarters (FAA) $0
1944131 / r 68679644. Information display system (IDS) dell compile and development servers via saves unicom… 6973GH19F01851 Franchise Acquisition Servies (FAA) $22,755
Sunhillo sureline customization 692M1519F00566 Technical Center (FAA) $30,463
Cisco servers for the oklahoma city secure-OSE (operational support environment) backup location. 692M1519F00563 Technical Center (FAA) $542,644
Dell servers and storage. 692M1519F00407 Technical Center (FAA) $491,432
Software customization 697DCK19F00123 Southwestern Region (FAA) $45,695
Tdls maintenance and control (TMC) web server and subscriber database web server replacement. 692M1519F00553 Technical Center (FAA) $34,783
Provide funding for saves HW contracts unicom government dtfawa-11-d-00004 for AJG-R3 for the ORB tool financial module 693KA919F00151 Headquarters (FAA) $13,539
Dell memory upgrade 692M1519F00539 Technical Center (FAA) $14,045
Hewlett packard enterprise HPE software 692M1519F00506 Technical Center (FAA) $103,649
Dell R640 servers with configuration. 692M1519F00545 Technical Center (FAA) $93,062
IT servers and software 692M1519F00542 Technical Center (FAA) $166,668
Multiple cisco catalyst equipment and supplies 692M1519F00536 Technical Center (FAA) $289,568
Cisco network systems products 692M1519F00543 Technical Center (FAA) $167,552
To purchase gigamon hardware to monitor the ncef infrastructure/network. 692M1519F00527 Technical Center (FAA) $95,948
Vmware software and maintenance 692M1519F00550 Technical Center (FAA) $16,365
This purchase if for dell poweredge R470 servers to support splunk infrastructure. 692M1519F00524 Technical Center (FAA) $626,947
Network equipment 692M1519F00540 Technical Center (FAA) $566,577
Itar-19-4248 - cisco switches tech center 693KA819F00420 Headquarters (FAA) $95,593
Dell, vmware, commvault and cisco hardware, software and maintenance renewals. 692M1519F00533 Technical Center (FAA) $648,152
Hardware, software, maintenance, renewals, network systems products, and installation. 692M1519F00492 Technical Center (FAA) $984,563
Cisco systems network products. 692M1519F00509 Technical Center (FAA) $546,178
SOC yearly maintenance for cisco firepower sensors used to monitor the FAA and DOT 692M1519F00481 Technical Center (FAA) $636,468
Netscout mastercare maintenance renewal 692M1519F00495 Technical Center (FAA) $34,272
Commvault (iesp) backup software maintenance renewal 692M1519F00494 Technical Center (FAA) $59,694
To purchase sunhillo ventnor protocol converter equipment for rmls sustainment program for all the artccs, through a… 692M1519F00489 Technical Center (FAA) $3,295,179
Netgear switches for armt 692M1519F00496 Technical Center (FAA) $43,057
Itar-19-4246 SLI# 35248 vmag switches - VPN connectors 693KA819F00409 Headquarters (FAA) $0
Tenable network security INC nessus professional - on premise - annual subscription (renewal with 90 days of expiration) 692M1519F00485 Technical Center (FAA) $13,515
Purchase routers, switches and associated modules/hardware. 692M1519F00483 Technical Center (FAA) $38,311
Poweredge R740 server 692M1519F00477 Technical Center (FAA) $11,134
Annual renewal of maintenance and support for the tenable service center. 692M1519F00480 Technical Center (FAA) $103,494
Dell storage. 692M1519F00487 Technical Center (FAA) $194,673
Cisco systems network products and maintenance. 692M1519F00493 Technical Center (FAA) $300,003
Cisco routers and switches required to replace existing cisco servers that are end of life. 692M1519F00482 Technical Center (FAA) $13,379
Servers, systems network products, accessories, maintenance and training. 692M1519F00425 Technical Center (FAA) $584,758
To order cisco nexus equipment from the FAA saves contract dtfawa-11-d-00004 - unicom quote # QUT5208558, dated… 6973GH19F01702 Franchise Acquisition Servies (FAA) $112,791
CDW-g saves contract: dtfawa-11-d-00004 quote number: dell EMC S5148F-on-748649703 account manager: TOM alex cage… 6973GH19F01689 Franchise Acquisition Servies (FAA) $41,000
Purchase of non DOT DB blade servers 6973GH19F01628 Franchise Acquisition Servies (FAA) $45,835
Purchase of new servers for the NAS data integration and services group - AJR-G2. 692M1519F00467 Technical Center (FAA) $198,000
Vmware software and software maintenance. 692M1519F00456 Technical Center (FAA) $31,034
Sunhillo hardware and software and cisco network systems products and maintenance renewals 692M1519F00478 Technical Center (FAA) $350,135
PR for david ingegneri, ANG-31 for dell services 692M1519F00461 Technical Center (FAA) $427,887
Maintenance renewal F5 networks big-IP service: premium (F5-SVC-big-pre-L1-3 RID: 65569322 vendor: unicom quote no… 697DCK19F00094 Southwestern Region (FAA) $206,499
Cisco network systems products and maintenance 692M1519F00465 Technical Center (FAA) $12,439
F5 networks 692M1519F00463 Technical Center (FAA) $27,988
To provide funding for IAM dell maintenance renewal. 692M1519F00454 Technical Center (FAA) $26,659
EMC2 hardware maintenance and software maintenance 692M1519F00466 Technical Center (FAA) $82,338
Show 40 more

Latest 50 of 1,833 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 · The purpose of the modification is to update the vendor in order to deobligate cancelled funds on associated DOS and will cite AMS T3.3.1A.17 as the… $0
Other Administrative Action P00030 $0
Vendor Address Change P00029 $0
Other Administrative Action P00026 $0
Exercise an Option P00025 $0
Other Administrative Action P00024 $0
Exercise an Option P00023 $0
Exercise an Option P00022 $0
Exercise an Option P00021 $0
Exercise an Option P00020 · Modification 0020 is hereby issued to exercise option 003. This modification extends contract dtfawa-11-d-00004 for an additional 3 months from december 24,… $0
Exercise an Option 19 · Modification 0019 is hereby issued to extend contract dtfawa-11-d-00004 for an additional 3 months from september 24, 2017 to december 23, 2017 this… $0
Exercise an Option 18 · Modification 0018 is hereby issued to extend contract dtfawa-11-d-00004 for an additional 3 under option period 2: june 24, 2017 to september 23, 2017 there… $0
Exercise an Option 17 $0
Exercise an Option 16 · Modification 0016 is hereby issued to extend contract dtfawa-11-d-00004 for an additional 3 months from november 24, 2016 to march 27, 017 this modification… $0
Vendor DUNS or Name Change - Non-Novation 8 · Vendor name change $0
Original award $0
Show all 18

Quick answers

Who was awarded contract DTFAWA11D00004?

DTFAWA11D00004 was awarded to Unicom Government, Inc. by Technical Center (Federal Aviation Administration) on May 24, 2011.

How much is contract DTFAWA11D00004 worth?

Orders under DTFAWA11D00004 have obligated $312,989,841. Their combined current value, with exercised options, is $313,072,648. Their combined potential value, with all options, is $748,245,318. DTFAWA11D00004's own ceiling is $425,000,000.

How many orders have been placed under contract DTFAWA11D00004?

1,833 orders have been placed under DTFAWA11D00004, the latest on September 10, 2019.

Which agency awarded contract DTFAWA11D00004?

Technical Center (Federal Aviation Administration) awarded DTFAWA11D00004, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract DTFAWA11D00004?

DTFAWA11D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA11D00004 competed?

The extent of competition for DTFAWA11D00004 was full and open competition. The government received 3 offers.

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