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AWARDDELIVERY ORDERSmall business

Delivery order HC102821F0538UNITECH CONSULTING LLC

Overview

Award facts

Net obligations
$9.67M
$9,667,041of $9.67M potential value
Period of performance
Jun 30, 2021 to Jun 30, 2025
Ended
Modifications
32
Latest action Oct 23, 2025
Contract type
Delivery order
PIID HC102821F0538

Description of requirement

INFORMATION SUPPORT SERVICES (ISS)

Dates and value

Award date
Signed on Jun 15, 2021
Potential end of performance
Jun 29, 2025
Current value
$9,667,041Base and exercised options
Potential value (if all options are exercised)
$9,667,041
Parent contract vehicle
GS35F0192X (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$16,172 (de-obligation)
  • FY2025: $1,502,286
  • FY2024: $2,159,393
  • FY2023: $1,980,017
  • FY2022: $3,309,545
  • FY2021: $731,972

Total across 6 fiscal years: $9,667,041

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITECH CONSULTING LLC
LocationSAINT LOUIS, MO
UEIDALNJJV2FAC5
CAGE code3WJM2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITECH CONSULTING LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5406
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HC102821R0538(as reported)
Solicitation date
May 3, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 15, 2021Base obligation at award: $614,841
Latest action
Oct 23, 2025 — CloseoutModification P00032; obligation change -$16,172; administrative: no change in scope or value
Latest substantive action
May 13, 2025 — Option exercisedModification P00031; obligation change +$147,413
Latest funding action
Jan 24, 2025 — Funding onlyModification P00028; obligation change +$1,022,592; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Option exercised11
  • Funding only5
  • Other administrative action4
  • Closeout1
33 actions recorded, Jun 15, 2021 to Oct 23, 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
-$32,672
Latest action: change in base and all options
-$1,263,255

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
33

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression