Ites-3H - IT enterprise hardware.

Ended Awarded Last action

Contract number
W52P1J16D0007
Awardee
Awarding agency
Task orders
876 $101,922,008 obligated

Award facts

Opportunity
Combined order value
  • $102,698,142 Current, with exercised options
  • $103,430,056 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$9,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 50 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration awarded an indefinite-delivery contract ceiling of $9.1 billion to Unicom Government, Inc. on February 22, 2016, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) program, one of multiple awards supporting Army Enterprise IT procurement. Unicom Government is a minority-owned, Asian-Pacific American-owned small business.

ITES-3H is a government-wide acquisition contract for IT hardware, infrastructure components, networking equipment, audiovisual and video teleconferencing systems, software licenses, and maintenance services across federal agencies. The contract operates under Federal Supply Schedule GS35F4120D and carries an ultimate completion date of December 10, 2025.

Place of performance is worldwide, including subordinate locations at domestic military installations (Fort Liberty, Fort Belvoir, Fort Knox, Fort Huachuca, Fort Rucker, Aberdeen Proving Ground, Anniston Army Depot, and others), overseas installations (Germany, Japan, South Korea, Iraq), and stateside civilian agencies.

Recent delivery orders issued under ITES-3H span the full scope of the vehicle's offering. Army Test and Evaluation Command awarded $309,355.92 for NetApp storage area network maintenance including telephonic support and parts replacement at Aberdeen Proving Ground, Maryland (March 31, 2026). Program Executive Office Ground Combat Systems issued $156,232.05 for audiovisual equipment integration in two Abrams SIPR conference rooms at Warren, Michigan (December 11, 2025). Army Cyber Command awarded $52,415.10 for Cisco C9300 network switches at Fort Gordon, Georgia (October 30, 2025). TACOM Life Cycle Management Command issued $263,626.49 for video teleconferencing conference room upgrades and maintenance support across five rooms at Warren, Michigan through September 29, 2028 (September 30, 2025). Army Cyber Command also awarded $36,464.20 for one-year UPS APC system maintenance at Huntsville, Alabama (September 30, 2025). U.S. Army Europe and Africa issued $774,077.77 for life cycle replacement of IT network equipment at U.S. Army Garrison Wiesbaden, Germany (September 23, 2025). Army Sustainment Command awarded $557,486.71 for conference room equipment upgrade at Headquarters First Army (September 27, 2024). Additional delivery orders range from under $5,000 to approximately $700,000, covering laptops, LED modules, Cisco networking equipment, uninterruptible power supplies, storage infrastructure, and facilities support at military commands, National Guard units, and Army reserve centers nationwide and overseas.

All delivery orders carry firm fixed-price structures with no set-aside designations applied.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of maintenance and repairs for netapp storage area network (SAN). To include telephonic and parts… W91ZLK25FA042 ACC Aberdeen Proving Ground $309,356
The program executive office ground combat system (PEO GCS) proposes to procure services and supplies to for the… W912CH26FA002 ACC Warren $156,232
Network switch-C9300 series cisco switches W91RUS25FA178 ACC Aberdeen Proving Ground $52,415
One year maintenance and support for UPS APC system W91RUS25FA205 ACC Aberdeen Proving Ground $36,464
The ASC packaging, storage, and containerization center (pscc) at tobyhanna army depot (tyad) has a requirement to… W9124P25FA220 ACC Redstone $57,942
TACOM VTC conference room upgrades and maintenance support for the following rooms: 213C, 2540, 8201, 252WL, and OA121 W912CH25FA175 ACC Warren $206,431
Fort huachuca conference room break fix W91RUS25FA139 ACC Aberdeen Proving Ground $9,735
Regimental conference room equipment maintenance warranty W9124G25FA017 MICC Fort Rucker $27,554
G6 AV upgrades TV displays, mounts, cables, USB extenders etc. W912LC25FA034 Colorado National Guard (ARNG) $26,959
Anniston army depot requires a certified audio visual technician to evaluate and repair the audio visual system in… W911KF25FA022 TACOM Life Cycle Management Command (AMC) $13,035
Usareur-AF G6 continues with its life cycle replacement (LCR) of IT network equipment in support of usareur-AF… W912CM25FA019 RCO Weisbaden 409th CSB $0
2ND BDE HQS request for conference room video wall ACQ W9124D25FA256 MICC Fort Knox $26,922
Audio visual equipment- smart TVS and sound bars. W912J225FA032 Wisconsin National Guard (ARNG) $54,657
AV equipment purchase for 8A G6 OPS center W91QVN25FA716 RCO Yongsan 411th CSB $35,847
IT support items for the combined joint operations center - misc. IT items W56KGZ25FA017 RCO Iraq 408th CSB $265,970
A full technical refresh for the organizations 2ND floor conference room located at redstone arsenal, alabama. United… W91CRB25FA287 ACC Aberdeen Proving Ground $127,231
Award of cisco catalyst network switches for U.S. Army print and media distribution division (usapmdd) W519TC25F0379 Department of the Army $31,597
AV maintenance W9124925FA102 MICC Fort Gordon $19,140
Firoc AFP dvtc LCR W9124725F0068 MICC Fort Bragg $18,144
Center for army analysis 48-port network cisco catalyst 9300 series switches - fort belvoir W912CH25FA124 ACC Warren $110,534
Projectors W91RUS25FA198 ACC Aberdeen Proving Ground $29,008
LAN cabling in accordance with quote#QUT5285505, dated 4 AUG 2025 FA520925F0290 Pacific Air Forces (USAF) $113,698
Purchase of cisco 9300 switches for COS. W9126025FA021 ACC Redstone $86,482
Design, integration, and install of soft client video teleconferencing (VTC) and audio visual (AV) equipment and… W912CH25FA122 ACC Warren $35,767
HPE tech care. HPE RSN remote file and print hardware maintenance support for the 159 nodes only, along with… W9124D25FA175 MICC Fort Knox $80,935
Conference room maintenance and support W519TC25F2386 Department of the Army $16,275
J6 APC UPS maintenance warranty plan W912L925FA048 Indiana National Guard (ARNG) $6,961
Internal and external hard drives W5J9CQ25F0012 Army Corps of Engineers Geospatial Center (USACE) $146,133
Iperms-s IBM TS4300 tape library and extension module W9124D25FA073 MICC Fort Knox $112,232
Upgrade 3040 brigade conference room for 106TH signal brigade. W91RUS25FA047 ACC Aberdeen Proving Ground $100,755
The offices at the defense health headquarters at falls church virginia, the pentagon, the office of the surgeon… W9124J25FA027 MICC Fort Sam Houston $10,698
The project includes procuring and installing the new UPS system, performing a complete audio-visual system evaluation… W9124D25FA028 MICC Fort Knox $7,578
Commercial information technology (IT) consisting of cisco unified computing system (UCS) hardware and software W911SA25FA061 MICC Fort McCoy $91,134
One year POP netapp maintenance for sddc. W519TC25F0060 Department of the Army $77,837
LG 98-inch class QNED89T, 2024 W9124P25F0103 ACC Redstone $41,279
USACE readiness support center in mobile. AL - tech dispatch - audio and visual repairs W912HQ25F0016 Humphreys Engineer Center Support Activity (USACE) $4,341
U.s army corps of engineers (USACE) northwestern division (NWD) is pursuing cisco licenses and support for three (3)… W9127N25F0009 ENDIST Portland (USACE) $41,012
Room kit W9124P25F0054 ACC Redstone $36,628
RSA superdome flex maintenance W9124P25F0046 ACC Redstone $13,853
Laptops W51AA125F0005 Department of the Army $69,270
Cisco 9300 48 port series W9124724F0305 MICC Fort Bragg $53,092
Directlight ultra led module,1.2MM pitch W912EP24F0156 ENDIST Jacksonville (USACE) $692,273
Flraa-1097 CR tech refresh W9124P24F0825 ACC Redstone $242,107
Purchase of a deployable global air transportation execution systems (dgates) kit in support of the 833RD surface… W519TC24F0509 Department of the Army $608
Conference room equipment upgrade, HQ first army W519TC24F2678 Department of the Army $557,487
High-definition projectors W911SA24F1067 MICC Fort McCoy $77,882
Courtroom AV purchase & installation W91QV124F0483 MICC Fort Belvoir $23,213
Upgrade HQ jrotc classroom with new equipment and installation. W9124D24F0482 MICC Fort Knox $98,848
910087 UCC professional services W9124924F0240 MICC Fort Gordon $273,608
Bldg 3200 AV equipment replacement - FT leonardwood W911S724F3115 MICC Fort Leonard Wood $36,935
Show 40 more

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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · This requirement is for the information technology enterprise solutions - 3 hardware (ites-3H) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00020 · Extend the period of performance for information technology enterprise solutions - 3 hardware (ites-3H). No new awards accepted, the extension is necessary to… $0
Other Administrative Action P00019 · Exercising optional ordering period for maidiq information technology enterprise solutions - 3 hardware (ites-3H) offering a full range of information… $0
Supplemental Agreement for work within scope P00017 · Supporting product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solutions-3 (ites-3H) program,… $0
Other Administrative Action P00018 · MOD to revise use of GPC on ites-3H $0
Additional Work (new agreement, FAR part 6 applies) P00016 · In support of product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solution-3 hardware (ites-3H)… $0
Other Administrative Action P00015 · Information technology enterprise solutions-3 hardware (ites--3H) administrative modification to update army contracting command rock island (ACC-RI) department… $0
Supplemental Agreement for work within scope P00014 · Information technology enterprise solutions-3 hardware (ites-3H) is being extended by 16 months and an increase of $1.6 billion ceiling. $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Information technology enterprise solutions - 3 hardware (ites-3H) justification and approval for 14 month extension. All vendors are asked to continue… $0
Other Administrative Action P00010 · MOD to change pocs for administering the contract and add far clauses 52.204-24 and 25. $0
Other Administrative Action P00009 · Modification to revise the SOW $0
Other Administrative Action P00008 · Modification to exercise option period one for the contractor under ites-3H for the period 22 FEB 2019 - 21 FEB 2020 $0
Other Administrative Action P00007 · Modification to add clause 52.204-23 $0
Other Administrative Action P00006 · Correcting MOD P00005 to add dfas info $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Ites-3H - IT enterprise hardware. This is a MOD to the base contract. $0
Vendor Address Change P00002 · Administration change only - vendor address changed. $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W52P1J16D0007?

W52P1J16D0007 was awarded to Unicom Government, Inc. by Department of the Army (Department of Defense) on February 22, 2016.

How much is contract W52P1J16D0007 worth?

Orders under W52P1J16D0007 have obligated $101,922,008. Their combined current value, with exercised options, is $102,698,142. Their combined potential value, with all options, is $103,430,056. W52P1J16D0007's own ceiling is $9,100,000,000.

How many orders have been placed under contract W52P1J16D0007?

876 orders have been placed under W52P1J16D0007, the latest on March 31, 2026.

Which agency awarded contract W52P1J16D0007?

Department of the Army (Department of Defense) awarded W52P1J16D0007, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J16D0007?

W52P1J16D0007 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J16D0007 part of a contract vehicle?

Yes. W52P1J16D0007 is part of Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W52P1J16D0007 competed?

The extent of competition for W52P1J16D0007 was full and open competition. The government received 50 offers.

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