AwardTape / Contracts / W911S7-24-F-3115

W911S7-24-F-3115: $37K Department of the Army Award to Unicom Government, Inc

Bldg 3200 av equipment replacement - ft leonardwood. Contracting activity: W6QM MICC-FT LEONARD WOOD. Estimated completion: 2024-11-01.

$37K contract action / $37K cumulative ceiling / COMPETITION NOT STATED / 2024-11-01 completion / W911S7 W6QM MICC-FT LEONARD WOOD

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911S7-24-F-3115 (unhyphenated: W911S724F3115) · Parent Vehicle: W52P1J-16-D-0007
Prime Contractor (Awardee)	Unicom Government, Inc (Missouri) FY2024-FY2026 Federal Defense Portfolio: $11.4M obligated across 175 contracts
Obligated Amount	$36,935
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $36,935
USAspending / FPDS Obligation History	Base Record Obligated: $36,935 (signed 2024-09-26, latest FPDS action 2024-09-26) · 15 Issued Delivery/Task Order(s) totaling $4,113,805
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911S7: W6QM MICC-FT LEONARD WOOD
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding	Primary Place of Performance: Missouri
Estimated Completion Date	2024-11-01
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911S724F3115)

Bldg 3200 av equipment replacement - ft leonardwood

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 2024-11-01
Requirement Scope: Bldg 3200 av equipment replacement - ft leonardwood
Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
BD Action: Reference Prime Contract W911S7-24-F-3115 when contacting Unicom Government, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W911S7 (W6QM MICC-FT LEONARD WOOD)
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 W911S7-24-F-3115 (15 shown, $4.1M 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
W56KGZ25FA017	$266K	Unicom Government, Inc	2025-09-16 / 2025-09-16	2025-12-31	It support items for the combined joint operations center - misc. IT items
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

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 W911S7-24-F-3115.

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 W911S7-24-F-3115

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 W911S7-24-F-3115

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 W911S7-24-F-3115 (issued under parent contract W52P1J16D0007), awarded to Unicom Government, Inc (2024-09-26) in the amount of $36,935 by W6QM MICC-FT LEONARD WOOD:

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]

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