UNITECH CONSULTING LLC
Federal contractor profile
Total Awards
11
Total Obligated
$155.8M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $143.6M |
| Department of Agriculture | 2 | $12.2M |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
IGF::CL,CT::IGF THIS TASK ORDER IS TO ENABLE THE DISA ISC TO DELIVER OPERATIONAL EXCELLENCE IN THE DAY TO DAY OPERATION OF THE AGENCY IT ENTERPRISE. THE ABILITY TO DELIVER STABLE AND EFFICIENT IT SERVICES AND SUPPORTING INFRASTRUCTURE ARE A CRITICAL ENABLER OF DISAS WARFIGHTING SUPPORT MISSION, AND AN ESSENTIAL COMPONENT OF DELIVERING COMBAT SUPPORT IN THE DYNAMIC AND THREAT INTENSIVE ENVIRONMENT OF 21ST CENTURY CYBERSPACE.
Department of Defense0002$73.9M
DELIVERY ORDER
IGF::CL,CT::IGF TASK ORDER AWARD FO THE GLOBAL SERVICE DESK SUPPORT REQUIREMENT, WHICH SUPPORTS FULL RANGE CAPABILITIES TO PLAN, INTEGRATE, OPERATE, MAINTAIN, AND OPTIMIZE THEIR NIPR AND SIPR SERVICE SUPPORT ENVIORNMENT AT THE TIER 1 (LEVEL 1 AND LEVEL 2) AND TIER II (DESKTOP SUPPORT.) SERVICE MANAGEMENT SUPPORT THE FOLLOWING ENVIORNMENT: MONTGOMERY, AL, OGDEN, UT AND DISA HEADAQUARTERS FT GEORGE G. MEADE, MD.
Department of Defense0003$27.5M
DELIVERY ORDER
IGF::CL,CT::IGF MILCON DISA CONUS IT OUTFIT. THE PRIMARY OBJECTIVES OF THE REQUIRED SERVICES ARE TO IMPLEMENT, CONFIGURE, AND DEPLOY ALL ASPECTS OF CLASSIFIED AND UNCLASSIFIED INFORMATION TECHNOLOGY (IT), TO INCLUDE GIGABIT PASSIVE OPTICAL NETWORK (GPON), VOICE OVER INTERNET PROTOCOL (VOIP), WIRELESS LOCAL AREA NETWORK (WLAN), LOCAL AREA NETWORK CLASSIFIED AND UNCLASSIFIED DISANET INFRASTRUCTURE AND SERVICES IN MILCON DISA CONUS BUILDING AT SCOTT AIR FORCE BASE.
Department of Defense0004$14.0M
DELIVERY ORDER
INFORMATION SUPPORT SERVICES (ISS)
Department of DefenseHC102821F0538$9.7M
FIRM FIXED PRICE8A COMPETED
INFORMATION SUPPORT SERVICES (ISS)
Department of DefenseHC102821F0538$9.7M
DELIVERY ORDER
IGF::CT::IGF
Department of AgricultureAG31MED130012$8.3M
DELIVERY ORDER
IGF::CT::IGF LABOR
Department of DefenseHC102814F0173$7.5M
DEFINITIVE CONTRACT
COMPUTER OPERATIONS SUPPORT- NITC
Department of AgricultureAG3142C100024$3.9M
PO
LABOR
Department of DefenseHC102811P0327$792,543.42
DELIVERY ORDER
IGF::CT::IGF TELECOMMUNICATIONS SUPPORT
Department of DefenseHC102818F0096$626,128.35
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0192X0
Contract Vehicles
Where UNITECH CONSULTING LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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