AWARDDELIVERY ORDEROther than small business
Delivery order DTOS5914F10161UNICOM GOVERNMENT, INC.
Overview
Award facts
- Net obligations
- $563.59K
- $563,591of $563.59K potential value
- Period of performance
- Sep 29, 2014 to Mar 28, 2015
- Ended
- Modifications
- 1
- Latest action Jun 25, 2025
- Contract type
- Delivery order
- PIID DTOS5914F10161
Description of requirement
IGF::OT::IGF - OTHER FUNCTIONS DATA CENTER - SAN STORAGE
Dates and value
- Award date
- Signed on Sep 29, 2014
- Potential end of performance
- Mar 27, 2015
- Current value
- $563,591Base and exercised options
- Potential value (if all options are exercised)
- $563,591
- Parent contract vehicle
- DTFAWA11D00004 (IDC, single award) — 1,833 orders recorded under it
Obligations by fiscal year of action
- FY2014: $563,591
Total across 1 fiscal year: $563,591
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIFNKFHMMG52T6
CAGE code8Y261
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- OST OFFICE OF THE IMMEDIATE SEC.
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
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
- Data center - san storage
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2014Base obligation at award: $563,591
- Latest action
- Jun 25, 2025 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 6901
- Contracting office code
- 693JK4
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 693JK6