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AWARDDELIVERY ORDERSmall business

Delivery order SP470122F0145UNIQUE COMMUNICATIONS SOLUTIONS

Overview

Award facts

Net obligations
$845.46K
$845,460of $845.46K potential value
Outlays (paid to date)
$281.82K
$281.82K paid of $845.46K obligated$281,820
Period of performance
Oct 1, 2022 to Sep 30, 2025
Ended
Modifications
7
Latest action Mar 31, 2025
Contract type
Delivery order
PIID SP470122F0145

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

CAIRS SOFTWRE MAINTENANCE SUPPORT

Dates and value

Award date
Signed on Sep 7, 2022
Potential end of performance
Sep 29, 2025
Current value
$845,460Base and exercised options
Potential value (if all options are exercised)
$845,460
Parent contract vehicle
GS35F266GA (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $281,820
  • FY2023: $281,820
  • FY2022: $281,820

Total across 3 fiscal years: $845,460

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2025. 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. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-2808
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

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
SP470122Q0127(as reported)
Solicitation date
Aug 4, 2022

Contract details

Subcontracting plan
Plan not requiredB
Major program
Cairs softwre maintenance support
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

Transaction history

Modification history

Base award
Sep 7, 2022Base obligation at award: $281,820
Latest action
Mar 31, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Sep 16, 2024 — Option exercisedModification P00005; obligation change +$281,820
Latest funding action
Oct 7, 2024 — Funding onlyModification P00006; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised2
  • Change order1
  • Other administrative action1
8 actions recorded, Sep 7, 2022 to Mar 31, 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

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
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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression