GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2091JB25F00026UNICOM GOVERNMENT, INC.

Overview

Award facts

Net obligations
$82.49K
$82,488of $82.49K potential value
Outlays (paid to date)
$82.49K
$82.49K paid of $82.49K obligated$82,488
Period of performance
Sep 30, 2025 to Sep 29, 2026
Ended
Modifications
0
Latest action Sep 26, 2025
Contract type
Delivery order
PIID 2091JB25F00026

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

THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN 60 DAYS FROM DATE OF AWARD.

Dates and value

Award date
Signed on Sep 26, 2025
Current value
$82,488Base and exercised options
Potential value (if all options are exercised)
$82,488
Parent contract vehicle
NNG15SD56B (GWAC, multiple award) — 329 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $82,488

Total across 1 fiscal year: $82,488

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIFNKFHMMG52T6
CAGE code8Y261
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Treasury
  2. Internal Revenue Service
  3. WORKFORCE DEVELOPMENT-APDP
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CRIMINAL INVESTIGATION
Funded from
InvestigationsProgram activities020-0913Federal accounts (agency financial reports)

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22193-8508
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
15

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 26, 2025Base obligation at award: $82,488
Latest action
Sep 26, 2025 — Base awardModification 0; obligation change +$82,488
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2025 to Sep 26, 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
$82,488
Latest action: change in base and all options
$82,488

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
2000
Awarding sub-tier code
2050
Contracting office code
2091JB
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2031JB
Treasury accounts
  • 020-2022/2031-0913-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression