Award | DAPC5001A4874 |

DAPC5001A4874 -

Federal Contract Award Search » IDC Award

This IDC contract for IT Outsourcing, IT Software, Furniture, Telecommunications, Office Products & Services, IT Hardware, Education/Training > Human Capital, Electrical & Electronics Equipment > Electronic & Communication Equipment, Industrial Products & Machinery > Industrial Products & Services, IT Security Hardware, Communications Equipment, Medical Equipment & Supplies > Medical Supplies/Equipment, Facility Related Materials, IT Networking Hardware > Hardware, Consumer Products > Miscellaneous S&E, Consumer Products > Security and Protection, Consumer Products > Electronic & Communication Equipment was awarded in FY2001 on September 11, 2001 to Unicom Global by . There have been $37.5M in obligations to date with a ceiling value of $37.5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 8 offers received. We expect a 6 year duration with ultimate completion date of February 27, 2007.

Unicom Global is a contractor located in VA, doing primarily IT Hardware work for Army. The company receives $25.1M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
DAPC5001A4874
Contractor
GTSI CORP
Obligations to Date
$37.5M
Ceiling Value
$37.5M
Award Date
09/11/2001
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
0003 GTSI CORP $28.6k 09/11/2001
0014 GTSI CORP $78.7k 01/31/2002
0034 GTSI CORP $10.4k 05/20/2002
0030 GTSI CORP $49.5k 05/20/2002
0033 GTSI CORP $10.4k 05/20/2002
0031 GTSI CORP $27.7k 05/20/2002
0035 GTSI CORP $10.4k 05/20/2002
0029 GTSI CORP $49.7k 05/23/2002
0028 GTSI CORP $43.9k 05/23/2002
0027 GTSI CORP $33.2k 06/06/2002
BD01 GTSI CORP $76.4k 06/07/2002
0040 GTSI CORP $64.3k 06/18/2002
0041 GTSI CORP $213.8k 06/19/2002
0043 GTSI CORP $46.6k 06/20/2002
0042 GTSI CORP $49.9k 06/20/2002
1G01 GTSI CORP $19k 07/01/2002
0001 GTSI CORP $65.1k 07/31/2002
0889 GTSI CORP $26.3k 08/01/2002
0059 GTSI CORP $152.4k 08/05/2002
0052 GTSI CORP $49.5k 08/05/2002

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