AwardTape / Contracts / W56KGZ-25-F-A017

W56KGZ-25-F-A017: $266K Department of the Army Award to Unicom Government, Inc

It support items for the combined joint operations center - misc. IT items. Contracting activity: 0408 AQ HQ CONTRACT. Estimated completion: 2025-12-31.

$266K contract action / $266K cumulative ceiling / COMPETITION NOT STATED / 2025-12-31 completion / W56KGZ 0408 AQ HQ CONTRACT

1. Contract Summary & Primary Sources

Contract Number (PIID)	W56KGZ-25-F-A017 (unhyphenated: W56KGZ25FA017) · Parent Vehicle: W52P1J-16-D-0007
Prime Contractor (Awardee)	Unicom Government, Inc FY2024-FY2026 Federal Defense Portfolio: $11.4M obligated across 175 contracts
Obligated Amount	$265,970
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $265,970
USAspending / FPDS Obligation History	Base Record Obligated: $265,970 (signed 2025-09-16, latest FPDS action 2025-09-16) · 15 Issued Delivery/Task Order(s) totaling $3,975,066
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W56KGZ: 0408 AQ HQ CONTRACT
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7B21 (It And Telecom - Compute: Mainframe (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2025-12-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W56KGZ25FA017)

It support items for the combined joint operations center - misc. IT items

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Unicom Government, Inc
Delivery Runway: Active through 2025-12-31
Requirement Scope: It support items for the combined joint operations center - misc. IT items
Federal Supply Class: PSC 7B21 (It And Telecom - Compute: Mainframe (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract W56KGZ-25-F-A017 when contacting Unicom Government, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W56KGZ (0408 AQ HQ CONTRACT)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W56KGZ-25-F-A017 (15 shown, $4.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912EP24F0156	$692K	Unicom Government, Inc	2024-09-27 / 2025-07-31	2025-06-13	Directlight ultra led module,1.2mm pitch
W519TC24F2678	$557K	Unicom Government, Inc	2024-09-27 / 2024-09-27	2024-10-28	Conference room equipment upgrade, hq first ARMY
W91CRB24F0510	$317K	Unicom Government, Inc	2024-09-26 / 2024-09-26	2024-10-23	Ucs m7 rack mlb
W91ZLK25FA042	$309K	Unicom Government, Inc	2025-09-12 / 2025-09-12	2026-03-31	Procurement of maintenance and repairs for netapp storage area network (san). to include telephonic and parts replacement.
W9124924F0240	$274K	Unicom Government, Inc	2024-09-20 / 2024-09-24	2024-10-15	910087 ucc professional services
W519TC24F0498	$242K	Unicom Government, Inc	2024-09-23 / 2024-10-16	2025-09-30	Headquarters ARMY contracting command (hqacc) is a requirement for the redesign of conference room audio/video equipment to be used for local presentations, secure vtcs, and microsoft teams, part of ARMY office365.
W9124P24F0825	$242K	Unicom Government, Inc	2024-09-28 / 2024-09-28	2024-11-26	Flraa-1097 cr tech refresh
W912CH25FA175	$206K	Unicom Government, Inc	2025-09-22 / 2025-09-22	2028-09-29	Tacom vtc conference room upgrades and maintenance support for the following rooms: 213c, 2540, 8201, 252wl, and oa121
W9124724F0371	$199K	Unicom Government, Inc	2024-09-16 / 2026-01-30	2028-03-02	Services - ft liberty av rebuild
W9126024F0033	$181K	Unicom Government, Inc	2024-09-20 / 2024-12-10	2024-11-29	Information technology equipment
W9124P24F0180	$163K	Unicom Government, Inc	2024-01-31 / 2024-01-31	2024-03-01	98 uhd, hdmi(2),dp,dvi-d,audio visual
W519TC24F0377	$161K	Unicom Government, Inc	2024-08-12 / 2024-08-12	2024-10-11	M365 conversion equipment
W912CH26FA002	$156K	Unicom Government, Inc	2025-12-10 / 2026-03-12	2027-04-10	The program executive office ground combat system (peo gcs) proposes to procure services and supplies to for the integration of audio visual (a/v) equipment in two (2) abrams secure internet protocol router (sipr) conference rooms.
W5J9CQ25F0012	$146K	Unicom Government, Inc	2025-05-21 / 2025-05-21	2025-08-29	Internal and external hard drives
W91CRB25FA287	$127K	Unicom Government, Inc	2025-09-15 / 2026-02-24	2026-03-31	A full technical refresh for the organizations 2nd floor conference room located at redstone arsenal, alabama. united states ARMY security assistance command

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Unicom Government, Inc Supply Chain / Small Business Liaison referencing contract W56KGZ-25-F-A017.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W56KGZ-25-F-A017

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W56KGZ-25-F-A017

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W56KGZ-25-F-A017 (issued under parent contract W52P1J16D0007), awarded to Unicom Government, Inc (2025-09-16) in the amount of $265,970 by 0408 AQ HQ     CONTRACT:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.