GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HTC71121FD005UNCOMN LLC

Overview

Award facts

Net obligations
$27.44M
$27,444,660of $27.44M potential value
Outlays (paid to date)
$5.05M
$5.05M paid of $27.44M obligated$5,045,379
Period of performance
Oct 1, 2020 to Mar 31, 2026
Ended
Modifications
17
Latest action Nov 24, 2025
Contract type
Delivery order
PIID HTC71121FD005

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

ENTERPRISE ARCHITECTURE SUPPORT FOR USTRANSCOM

Dates and value

Award date
Signed on Oct 2, 2020
Potential end of performance
Mar 30, 2026
Current value
$27,444,660Base and exercised options
Potential value (if all options are exercised)
$27,444,660
Parent contract vehicle
HTC71120DD002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,122,686
  • FY2025: $4,246,371
  • FY2024: $4,149,476
  • FY2023: $5,612,836
  • FY2022: $5,797,172
  • FY2021: $5,516,118

Total across 6 fiscal years: $27,444,660

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNCOMN LLC
LocationSCOTT AFB, IL
UEINPAJNNWFQ8J5
CAGE code63VW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNCOMN LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USTC J6
Funded from
Unknown/other; ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-0015
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HTC71119RD007
Solicitation date
May 26, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 2, 2020Base obligation at award: $5,516,118
Latest action
Nov 24, 2025 — Option exercisedModification P00017; obligation change +$1,415,124
Latest substantive action
Nov 24, 2025 — Option exercisedModification P00017; obligation change +$1,415,124
Latest funding action
Oct 1, 2025 — Funding onlyModification P00016; obligation change +$707,562; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised5
  • Funding only4
  • Supplemental agreement (within scope)1
18 actions recorded, Oct 2, 2020 to Nov 24, 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
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
$1,415,124
Latest action: change in base and all options
$1,415,124

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST95
Treasury accounts
  • 097-X-4930-003
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression