The Defense Logistics Agency (DLA) Distribution, a Department of Defense logistics agency, awarded a single-award Indefinite Delivery Contract (IDC) to Unity Technologies Corp, a small disadvantaged business, with a total potential value of $20,826,553.22. The contract provides a vehicle for Unity Technologies to deliver a range of professional support services, including program management, knowledge management, engineering, logistics, and planning support to the DLA Distribution and other DoD agencies through March 2026. Specific task orders awarded under this IDC include a $2.3 million firm-fixed-price delivery order for professional support services in New Cumberland, Pennsylvania from March 2023 through December 2023, a $2.8 million firm-fixed-price delivery order for professional support services in New Cumberland, Pennsylvania from March 2022 through March 2023, and a $3.1 million firm-fixed-price delivery order for professional support services in New Cumberland, Pennsylvania through March 2022. These task orders were awarded directly to Unity Technologies as the prime contractor, with no identified subcontractors.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 12/28/23 | |
| P00005 | Other Administrative Action | $0 | 7/13/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 4/5/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/2/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 8/17/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP330021D0005-SP330025F0355 | Unity Technologies Corp | $0 | 3/24/25 | 3/31/26 | 3/24/25 | |
Delivery Order SP330021D0005-SP330025F0375 | Unity Technologies Corp | $3.9m | 3/28/25 | 3/28/26 | 3/28/25 | |
Delivery Order SP330021D0005-SP330023F0417 | Unity Technologies Corp | $3.1m | 3/22/23 | 3/31/24 | 8/26/24 | |
Delivery Order SP330021D0005-SP330021F0651 | Unity Technologies Corp | $3.1m | 4/20/21 | 3/31/22 | 7/13/22 | |
Delivery Order SP330021D0005-SP330024F0244 | Unity Technologies Corp | $4.0m | 3/28/24 | 3/31/25 | 2/27/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PROFESSIONAL SUPPORT SERVICES FOR DLA DISTRIBUTION HEADQUARTERS | SP3300-20-R-0001 | Defense Logistics Agency Distribution | Pre-Solicitation 1/3 | 3/2/20, 2:15 PM | |
PROFESSIONAL SUPPORT SERVICES FOR DLA DISTRIBUTION HEADQUARTERS | SP3300-20-R-0001 | Defense Logistics Agency Distribution | Solicitation 2/3 | 3/20/20, 2:47 PM | |
PROFESSIONAL SUPPORT SERVICES FOR DLA DISTRIBUTION HEADQUARTERS | SP3300-20-R-0001 | Defense Logistics Agency Distribution | Award Notice 3/3 | 4/22/21, 11:08 AM |