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AWARDDELIVERY ORDERSmall business

Delivery order 140R3025F0091UNICOM GOVERNMENT, INC.

Overview

Award facts

Net obligations
$24.27K
$24,269of $24.27K potential value
Outlays (paid to date)
$24.27K
$24.27K paid of $24.27K obligated$24,269
Period of performance
Sep 18, 2025 to Oct 15, 2025
Ended
Modifications
0
Latest action Sep 18, 2025
Contract type
Delivery order
PIID 140R3025F0091

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

25/EA - 3M PELTOR COMTAC VI HEADSETS FOR HOOVER DAM SECURITY RESPONSE FORCE (SRF) PART#: MT20H682FB-47N COLOR: COYOTE (CY)

Dates and value

Award date
Signed on Sep 18, 2025
Potential end of performance
Oct 17, 2025
Current value
$24,269Base and exercised options
Potential value (if all options are exercised)
$24,269
Parent contract vehicle
NNG15SD56B (GWAC, multiple award) — 329 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,269

Total across 1 fiscal year: $24,269

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNICOM GOVERNMENT, INC.
LocationCHANTILLY, VA
UEIFNKFHMMG52T6
CAGE code8Y261
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNICOM GOVERNMENT, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded from
Facility operationsProgram activities014-5656Federal accounts (agency financial reports)

Place of performance

Place of performance
Boulder City, Clark County, Nevada 89006-1877
Congressional district (place of performance)
NV-01As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7G22IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
140R3025Q0098
Solicitation date
Aug 21, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 18, 2025Base obligation at award: $24,269
Latest action
Sep 18, 2025 — Base awardModification 0; obligation change +$24,269
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2025 to Sep 18, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,269
Latest action: change in base and all options
$24,269

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R30
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R30
Treasury accounts
  • 014-X-5656-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression