DABL0103D1007 - W91ZLK ACA, ABERDEEN PROVING GROUND DABL010...
Federal Contract Award Search » IDC Award
This IDC contract for Consumer Products > Electronic & Communication Equipment, Program Management, IT Hardware, Detection & Coherent Radiation Equipment > Information Technology, Training Aids & Devices, Facility Related Materials, Communications Equipment, Test & Measurement Supplies, IT Software, Fire Control > Weapon Systems, IT Networking Hardware > Hardware, IT Consulting, Acquisition Support, Office Products & Services, Navigation & Communications Equipment, Hardware & Tools, Education/Training > Human Capital, IT Security Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment, Public Relations and Professional Communications Services, Consumer Products > Miscellaneous S&E, Furniture, IT Outsourcing, Textiles, Clothing & Personal Accessories, Electrical & Electronics Equipment > Electronic & Communication Services, IT/Cyber Security, Telecommunications, Business Admin Services was awarded in FY2004 on May 3, 2004 to Unicom Global by . There have been $256.6M in obligations to date with a ceiling value of $256.6M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 6 offers received. We expect a 3 year duration with ultimate completion date of Sep 29, 2007.
Unicom Global is a contractor located in VA, doing primarily IT Hardware work for Army. The company receives $23.6M 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.
- Contract Number
- DABL0103D1007
- Contractor
- GTSI CORP
- Obligations to Date
- $256.6M
- Ceiling Value
- $256.6M
- Award Date
- 05/03/2004
- 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 |
|---|---|---|---|
| 5060 | GTSI CORP | $10k | 10/10/2003 |
| E157 | GTSI CORP | $16.8k | 02/04/2004 |
| E483 | FORCE 3 | $28.9k | 02/17/2004 |
| 1M01 | GTSI CORP | $91.2k | 02/18/2004 |
| 5373 | GTSI CORP | $10k | 02/23/2004 |
| 2M01 | GTSI CORP | $51.7k | 03/08/2004 |
| E494 | GTSI CORP | $21.5k | 03/09/2004 |
| 1M02 | GTSI CORP | $251.6k | 03/15/2004 |
| 0001 | GTSI CORP | $564k | 03/19/2004 |
| E120 | GTSI CORP | $18.2k | 03/23/2004 |
| 1Q01 | GTSI CORP | $14.3k | 03/24/2004 |
| 0002 | GTSI CORP | $336.6k | 03/31/2004 |
| YX08 | GTSI CORP | $8.7k | 04/02/2004 |
| INM0404DO34728 | GTSI CORP | $44.2k | 04/05/2004 |
| G406 | GTSI CORP | $24.2k | 04/07/2004 |
| 1LA2 | GTSI CORP | $164.5k | 04/08/2004 |
| E4AH | WORLD WIDE TECHNOLOGY | $7.5k | 04/09/2004 |
| 0004 | GTSI CORP | $50.7k | 04/13/2004 |
| 0005 | GTSI CORP | $210.7k | 04/20/2004 |
| E4AN | GTSI CORP | $18.1k | 04/20/2004 |
