GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1424UNICOM GOVERNMENT, INC.

Overview

Award facts

Net obligations
$6.54K
$6,541of $11.63K potential value
Outlays (paid to date)
-$15
-$15 paid of $6.54K obligated-$15
Period of performance
Sep 20, 2017 to Sep 20, 2018
Ended
Modifications
2
Latest action Aug 22, 2026
Contract type
Delivery order
PIID 1424

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

AJW-1782 USES VMWARE TO CREATE TDLS VIRTUAL MACHINES AND TDLS/TIMS DEVELOPMENT PLATFORMS. THIS ALLOWS US TO PROVIDE DEVELOPERS THE OPPORTUNITY TO CREATE/MODIFY OUR SOURCE CODE AND RUN UNIT TESTS WITHOUT IMPACTING EITHER THE TEST TEAM OR OTHER DEVELOPERS. THIS REQUISITION WILL RENEW CURRENT VMWARE MAINTENANCE AGREEMENT.

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Sep 27, 2018
Current value
$6,541Base and exercised options
Potential value (if all options are exercised)
$11,627
Parent contract vehicle
DTFAWA11D00004 (IDC, single award) — 1,833 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$15 (de-obligation)
  • FY2018: -$5,072 (de-obligation)
  • FY2017: $11,627

Total across 3 fiscal years: $6,541

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameUNICOM GOVERNMENT, INC.
LocationCHANTILLY, VA
UEIFNKFHMMG52T6
CAGE code8Y261
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNICOM GOVERNMENT INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692L79 DOT FAA TECHNICAL CENTER
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692L79 DOT FAA TECHNICAL CENTER
Funded from
Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73169-3807
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Saves IT hardware - servers network devices&storage
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $11,627
Latest action
Aug 22, 2026 — CloseoutModification P00002; obligation change -$15; administrative: no change in scope or value
Latest substantive action
Feb 20, 2018 — Change orderModification P00001; obligation change -$5,072
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Sep 20, 2017 to Aug 22, 2026; 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)
No
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
-$15

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
692L79
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
692L79
Treasury accounts
  • 069-2017/2018-1301-000
Object classes
  • 25.7: Operation and maintenance of equipment