This federal Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Unitec Systems, Inc., a for-profit small business located in Laguna Hills, California. The contract, valued at $119,730, is for the delivery of communication interface units and related electronic components to support DLA Aviation's logistics and supply chain management programs over a period ending in June 2025. Unitec Systems has held multiple IDCs with DLA and the Department of the Navy, typically ranging from $200 to $250,000, to provide a variety of electronic parts and equipment including cable assemblies, power supplies, and communications security devices. Under this specific IDC, Unitec Systems has been issued several firm fixed price delivery orders valued from $101 to $16,041.20 for the provision of interface units, with places of performance at the company's Laguna Hills facility. The contract does not have any set-aside designations, reflecting Unitec Systems' established track record as a reliable prime contractor to defense agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 4/8/25 | |
| P00007 | Other Administrative Action | $0 | 5/17/24 | |
| P00006 | Other Administrative Action | $0 | 7/3/23 | |
| P00005 | Exercise an Option | $0 | 4/28/23 | |
| P00004 | Exercise an Option | $0 | 6/21/22 |
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 SPE4A620D0149-SPE4A724F3851 | Unitec Systems, Inc. | $6.6k | 12/21/23 | 3/26/24 | 12/21/23 | |
Delivery Order SPE4A620D0149-SPE4A723F3607 | Unitec Systems, Inc. | $6.6k | 4/28/23 | 8/2/23 | 4/28/23 | |
Delivery Order SPE4A620D0149-SPE4A722F2661 | Unitec Systems, Inc. | $15.0k | 12/6/21 | 3/14/22 | 12/6/21 | |
Delivery Order SPE4A620D0149-SPE4A722F146U | Unitec Systems, Inc. | $8.0k | 9/26/22 | 1/3/23 | 9/26/22 | |
Delivery Order SPE4A620D0149-SPE4A621F0897 | Unitec Systems, Inc. | $6.6k | 3/10/21 | 6/14/21 | 3/10/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Putchase for an Interface Unit | SPE4A6-20-R-0257 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 2/19/20, 6:22 PM | |
INTERFACE UNIT, COMM | SPE4A620R0257 | Defense Logistics Agency Aviation | Award Notice 3/4 | 6/26/20, 8:31 AM | |
INTERFACE UNIT, COMM | SPE4A620R0257 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/4 | 6/26/20, 9:00 AM | |
Putchase for an Interface Unit | SPE4A6-20-R-0257 | Defense Logistics Agency Aviation | Pre-Solicitation 2/4 | 2/25/20, 5:26 PM |