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Abierto

Solicitation

Unify OpenScape Maintenance

FA469025Q0062

Department of the Air Force, FA4690 28 Cons PKC. Other Computer Related Services.

Awarded

MCS of Tampa, Inc.

$30,406.92 obligated so far on USAspending

Description

As published on SAM.gov.

The 28th Contracting Squadron, Ellsworth AFB, South Dakota, has issued this Solicitation, FA469025Q0062, to compete and award a Firm-Fixed Price Contract for sustainment and repair for the Mitel/Unify OpenScape Systems located at Ellsworth Air Force Base, South Dakota. This requriement is being solicited Full & Open (No Small Business Set-Aside), limited to Unify OpenScape Brand Name items and certified Technicians. Attached to this Solicitation Notice are:

Standard Form 1449 Solicitation Attachment 1 - Performance Work Statement (PWS) Attachment 2 Wage Determination All questions and comments on this solicitation must be submitted in writing to joshua.johnson.233@us.af.mil no later than Wednesday, 10 September 2025 by 12:00pm MDT. Please title all emails with questions with the following subject line: FA469025Q0062 - Unify Mainteance.

All interested and responsible entities are invited to submit a quote that will be considered by the 28th Contracting Office at Ellsworth AFB, South Dakota. The award will be based on the criteria established in the solicitation. Vendor quotes and all items required as listed within the Addendum to 52.212-1, Instruction to Offerors, are due to be submitted no later than Wednesday, 17 September 2025 by 3:00pm MDT to joshua.johnson.233@us.af.mil.

Please title all submissions with the following subject line: FA469025Q0062 - Unify Maintenance Contractors submitting a quote must have and list within the quote their assigned Cage Code and be registered and ACTIVE in the System of Award Management (SAM) at www.sam.gov to be eligible for award.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
V46DN5AQ9MS6
CAGE
1GBS1
Vendor location
Tampa, FL
Contract
FA469025P0076, purchase order
Obligated
$30,406.92, potential $181,808
Actions
1 between September 24, 2025 and September 24, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Unify Maintenance
Match
solicitation number FA469025Q0062 equals the FPDS solicitation identifier; same awarding office FA4690 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 4, 2025

    Solicitation, originally sources sought

    Due September 17, 2025 at 5:00 PM EDT. SAM.gov, notice c28f08e1161a4ddfb1151beb3b162400

Points of contact