IDVSmall business
IDC (single-award IDV) SPE4A620D0149UNITEC SYSTEMS, INC
Overview
Award facts
- Obligated on orders under this IDV
- $119.7K
- $119,702 across 16 orders
- Period of performance
- From Jun 23, 2020
- Modifications
- 7
- Latest action May 27, 2025
- Contract type
- IDC (single-award IDV)
- PIID SPE4A620D0149
Description of requirement
4610059471!INTERFACE UNIT,COMM
Dates and value
- Award date
- Signed on Jun 23, 2020
- Ordering period ends
- Jun 23, 2025
- Ceiling
- Ceiling (single-award vehicle): $119,730
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2025. View on USAspending
Recipient
NameUNITEC SYSTEMS, INC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A620R0257
- Solicitation date
- Mar 26, 2020
- Notices
- Justification posted Jun 26, 2020
- Award Notice posted Jun 26, 2020
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
Transaction history
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6