Solicitation
Unify OpenScape Maintenance
FA469025Q0062
Department of the Air Force, FA4690 28 Cons PKC. Other Computer Related Services.
Awarded
$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.
- Recipient
- MCS of Tampa, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 4, 2025
Solicitation, originally sources sought
Due September 17, 2025 at 5:00 PM EDT. SAM.gov, notice c28f08e1161a4ddfb1151beb3b162400
Points of contact
- Marc L Belluccimarc.bellucci.1@us.af.mil6053851782
- Joshua Johnsonjoshua.johnson.233@us.af.mil6053851734
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