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Delivery order N6817124F8004UNIQUE COMMUNICATIONS SOLUTIONS

Overview

Award facts

Net obligations
$18.45K
$18,449of $34.4K potential value
Period of performance
Oct 1, 2024 to Mar 31, 2027
Ends in 4 months
Modifications
3
Latest action Mar 25, 2026
Contract type
Delivery order
PIID N6817124F8004

Description of requirement

CAIRS.NET MAINTENANCE

Dates and value

Award date
Signed on Sep 19, 2024
Potential end of performance
Mar 31, 2029
Current value
$18,449Base and exercised options
Potential value (if all options are exercised)
$34,401
Parent contract vehicle
GS35F266GA (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,554
  • FY2025: $7,334
  • FY2024: $3,560

Total across 3 fiscal years: $18,449

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIQUE COMMUNICATIONS SOLUTIONS
LocationHENDERSON, NV
UEIKNV4PJ97XVN5
CAGE code0BBN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIQUE COMMUNICATIONS SOLUTIONS

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTAMS EURCENT

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6817124Q8007(as reported)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2024Base obligation at award: $3,560
Latest action
Mar 25, 2026 — Option exercisedModification P00003; obligation change +$7,554
Latest substantive action
Mar 25, 2026 — Option exercisedModification P00003; obligation change +$7,554
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Sep 19, 2024 to Mar 25, 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)
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
$7,554

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
GreeceGRC
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32526