AwardTape / Contracts / W911SA-24-F-1067
W911SA-24-F-1067: $78K Department of the Army Award to Unicom Government, Inc
High-definition projectors. Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2024-12-26.
$78K contract action / $78K cumulative ceiling / COMPETITION NOT STATED / 2024-12-26 completion / W911SA W6QM MICC FT MCCOY (RC)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911SA-24-F-1067 (unhyphenated: W911SA24F1067) · Parent Vehicle: W52P1J-16-D-0007 |
|---|---|
| Prime Contractor (Awardee) |
Unicom Government, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $11.4M obligated across 175 contracts
|
| Obligated Amount | $77,882 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $77,882 |
| USAspending / FPDS Obligation History | Base Record Obligated: $77,882 (signed 2024-09-27, latest FPDS action 2024-09-27) · 15 Issued Delivery/Task Order(s) totaling $4,113,805 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911SA: W6QM MICC FT MCCOY (RC) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-12-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911SA24F1067)
High-definition projectors
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 2024-12-26
- Requirement Scope: High-definition projectors
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W911SA-24-F-1067 when contacting Unicom Government, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911SA (W6QM MICC FT MCCOY (RC))
- 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 W911SA-24-F-1067 (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 W911SA-24-F-1067.
Recent Contract Actions from Buying Office W911SA (W6QM MICC FT MCCOY (RC))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-28 | W911SA-26-D-A022 | Miller Electric | $15.0M | Jul 31, 2031 | Miller Electric wins $15.0M contract for maintenance, design, construction, or repair of real property facilities. Army 419th Contracting Su... |
| 2026-07-27 | W911SA-26-D-A022 | Miller Electric | $15.0M | Jul 31, 2031 | Miller Electric wins $15.0M contract for construction services. Army 419th Contracting Support Brigade work through Jul 31, 2031. |
| 2026-05-22 | W911SA-26-D-A019 | KHOTOL Services | $15.0M | May 31, 2031 | KHOTOL Services wins $15.0M contract for repair, maintenance, and minor construction requirements in the Frontier (Kansas. Army 419th Contra... |
| 2026-05-22 | W911SA-26-D-A018 | KHOTOL Services | $15.0M | May 31, 2031 | KHOTOL Services wins $15.0M contract for a job order contract to fulfill repair, maintenance. Army 419th Contracting Support Brigade work th... |
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.
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Pre-Filled FOIA Request Letter for W911SA-24-F-1067
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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