# MCS of Tampa, Inc.

Canonical: https://abierto.us/vendors/mcs-of-tampa-inc-v46dn5aq9ms6

- UEI: V46DN5AQ9MS6
- CAGE: 1GBS1
- Location: Tampa, FL
- Awards in window: 80 (162 transactions), $10,259,885 obligated, January 4, 2024 to August 12, 2026

## Awarding agencies

- Department of the Air Force: 66 awards, $8,891,330
- Department of the Navy: 4 awards, $1,262,865
- Department of the Army: 4 awards, $121,990
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Federal Law Enforcement Training Center: 1 awards, $0
- Small Business Administration: 2 awards, -$16,800

## Industries

- 541513 Computer Facilities Management Services: $3,674,263
- 334210 Telephone Apparatus Manufacturing: $1,986,989
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,405,630
- 517111 Wired Telecommunications Carriers: $919,746
- 335921 Fiber Optic Cable Manufacturing: $527,944
- 541512 Computer Systems Design Services: $501,592
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $393,584
- 811213 Other Services (except Public Administration): $386,540
- 541519 Other Computer Related Services: $154,134
- 517810 All Other Telecommunications: $80,380
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $63,174
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $44,985
- 513210 Software Publishers: $38,345
- 334111 Electronic Computer Manufacturing: $32,176
- 517121 Telecommunications Resellers: $25,820

## Competition

- Full and Open Competition: 29 awards
- Competed Under SAP: 24 awards
- Not Competed: 17 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- C2 Unify Phone System Upgrade (FA480326C0005), $508,757. https://abierto.us/opportunities/fa480326c0005
- Unify Communications Console Maintenance (FA860425PB054), $118,499. https://abierto.us/opportunities/fa860425pb054
- 86 CP Console Modernization (FA561325F0410). https://abierto.us/opportunities/fa561325f0410
- Unify OpenScape Maintenance (FA469025Q0062). https://abierto.us/opportunities/fa469025q0062
- Unify OpenScape Voice Package (FA521525Q0042). https://abierto.us/opportunities/fa521525q0042
- Notice of Intent to Sole Source - The Unify Console System (FA3016-25-Q-4001). https://abierto.us/opportunities/fa301625q4001
- Deployment Gear (FA466125Q0023). https://abierto.us/opportunities/fa466125q0023
- Unify Brand Name J/A (FA480924P0128). https://abierto.us/opportunities/fa480924p0128
- 36 WG Unify Preventive Maintenance (FA524024F0116). https://abierto.us/opportunities/fa524024f0116
- 506 EARS Unify OpenScape System Expansion (FA524024SM060). https://abierto.us/opportunities/fa524024sm060

## Largest awards

- M6700123P0014 (purchase order): $914,900, Commanding General. Modification to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_M6700123P0014_9700_-NONE-_-NONE-/
- FA664326F0011 (delivery order): $863,548, FA6643 Af Reserve CMD HQ Afrc PK. Command and Control System Sustainment and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA664326F0011_9700_47QTCA22D009G_4732/
- FA664325F0008 (delivery order): $675,425, FA6643 Af Reserve CMD HQ Afrc PK. Command Post Command and Control Sustainment and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA664325F0008_9700_47QTCA22D009G_4732/
- FA520925P0117 (purchase order): $527,944, FA5209 374 Cons PK. 374 Aw Command Post Unify Hipath Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA520925P0117_9700_-NONE-_-NONE-/
- FA557024C0004 (definitive contract): $501,592, FA5570 501 CSW Rco. Contractor to Engineer, Furnish, Install, Test and Place Into Full Service an Integrated Command and Control Dispatch System at the Raf Fairford Command Post with the Latest Geo-Diverse/Geo-Redundant IP-BASED Dispatch System.. https://www.usaspending.gov/award/CONT_AWD_FA557024C0004_9700_-NONE-_-NONE-/
- FA521525P0034 (purchase order): $482,304, FA5215 766 Ess PKP. Services Required to Install and Maintain Openscape Voice Voip Advanced Console Solution.. https://www.usaspending.gov/award/CONT_AWD_FA521525P0034_9700_-NONE-_-NONE-/
- FA521525P0037 (purchase order): $437,442, FA5215 766 Ess PKP. Installation of Hardware and Software for the Unify Openscape Command and Control Dispatch Communications System. https://www.usaspending.gov/award/CONT_AWD_FA521525P0037_9700_-NONE-_-NONE-/
- FA480326C0005 (definitive contract): $414,173, FA4803 20 Cons Lgca. The Work Consists of a Site Visit/Survey, Design, Planning, Upgrade, Installation, System Setup, Testing, Cutover, Controller Training, and Applicable Documentation of Hardware and Software Components Installed.. https://www.usaspending.gov/award/CONT_AWD_FA480326C0005_9700_-NONE-_-NONE-/
- FA560625P0053 (purchase order): $396,478, FA5606 52 Cons Da LGC. Unify Openscape Command and Control Dispatch System. https://www.usaspending.gov/award/CONT_AWD_FA560625P0053_9700_-NONE-_-NONE-/
- FA461025P0099 (purchase order): $393,584, FA4610 30 Cons PK. Unify Openscape Voice IP-BASED C2 Solution Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA461025P0099_9700_-NONE-_-NONE-/
- FA483025F0059 (delivery order): $376,347, FA4830 23 Cons CC. Command Post Console Refresh. https://www.usaspending.gov/award/CONT_AWD_FA483025F0059_9700_47QTCA22D009G_4732/
- FA461324P0025 (purchase order): $338,663, FA4613 90 Cons PK. The Contractor Shall Efi&t a Turnkey Touch Screen Console System for the Primary and Alternate Command Post at Fe Warren AFB Iaw Sow Dated 9APR2024.. https://www.usaspending.gov/award/CONT_AWD_FA461324P0025_9700_-NONE-_-NONE-/
- FA486124F0329 (delivery order): $313,598, FA4861 99 Cons LGC. Delivery and Installation of Unify CP Upgrade Iaw Attachment 1 and 2. the Contractor Is Required to Furnish and Install the Items and Peripherals in Accordance with Attachment 1 - MCS of Tampa Quote Dated 6 Sep 2024 and Attachment 2 - Sow.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0329_9700_47QTCA22D009G_4732/
- FA561325F0410 (delivery order): $313,048, FA5613 700 Cons PK. Command Post Console Modernization W/Annual Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_FA561325F0410_9700_47QTCA22D009G_4732/
- FA330025P0065 (purchase order): $286,333, FA3300 42 Cons CC. FY25- 42D Command Post Primary Command Console (C2). https://www.usaspending.gov/award/CONT_AWD_FA330025P0065_9700_-NONE-_-NONE-/
- FA480924P0128 (purchase order): $272,449, FA4809 4TH Cons SQ CC. Unify Openscape Phone System. https://www.usaspending.gov/award/CONT_AWD_FA480924P0128_9700_-NONE-_-NONE-/
- M6700122P1112 (purchase order): $213,639, Commanding General. Telecommunication Technical Support. https://www.usaspending.gov/award/CONT_AWD_M6700122P1112_9700_-NONE-_-NONE-/
- FA524024P0064 (purchase order): $178,493, FA5240 36 Cons LGC. 506 Ears Unify Communication Consoles. https://www.usaspending.gov/award/CONT_AWD_FA524024P0064_9700_-NONE-_-NONE-/
- FA524024F0116 (delivery order): $161,960, FA5240 36 Cons LGC. 36 WG Unify Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA524024F0116_9700_47QTCA22D009G_4732/
- FA448425F0086 (delivery order): $153,541, FA4484 87 Cons PK. Sipr Video-Teleconference Room for 23 Cabs in BLDG 5455.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0086_9700_47QTCA22D009G_4732/
- FA252124F0406 (delivery order): $122,107, FA2521 45 Cons PK. Upgrade Current Phone System to Meet Dodi 8100.04. Equipment Will Be Installed in B423 and B603. This Contract Will Include Warranty and Annual Maintenance. Unify Openscape Voice IP-BASED C2 Solution Expansion Via Private MCS-LAN Option.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0406_9700_47QTCA22D009G_4732/
- FA527025P0058 (purchase order): $118,265, FA5270 18 Cons PK. This Is a Contract for to Upgrade the Unify System at the Alternate Command Post Including Miscellaneous Parts, Licensing, Services Support and Associated Costs.. https://www.usaspending.gov/award/CONT_AWD_FA527025P0058_9700_-NONE-_-NONE-/
- FA301625P0132 (purchase order): $115,257, FA3016 502 Cons CL. Unify Command Post for the 433 MXG. https://www.usaspending.gov/award/CONT_AWD_FA301625P0132_9700_-NONE-_-NONE-/
- FA452825C0020 (definitive contract): $112,509, FA4528 5 Cons. Command Post Unify Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA452825C0020_9700_-NONE-_-NONE-/
- M6700422P1013 (purchase order): $109,164, Commander. Phone Switch Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_M6700422P1013_9700_-NONE-_-NONE-/
- FA813623F0143 (delivery order): $106,389, FA8136 AFSC Pziob. Unify Open Scape Communication Annual Maintenance Support - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA813623F0143_9700_47QTCA22D009G_4732/
- FA448425FG970 (delivery order): $104,197, FA4484 87 Cons PK. Avaya 9608G Ip Phone for Expeditionary Center Ec at JB-MDL Nj.. https://www.usaspending.gov/award/CONT_AWD_FA448425FG970_9700_47QTCA22D009G_4732/
- FA301023P0019 (purchase order): $79,032, FA3010 81 Cons CC. Unify Phone System Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA301023P0019_9700_-NONE-_-NONE-/
- FA460821F0089 (delivery order): $78,198, FA4608 2 Cons LGC. Unify Phone Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460821F0089_9700_GS35F0544M_4730/
- FA481924F0009 (delivery order): $76,334, FA4819 325 Cons PKP. Unify Console Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA481924F0009_9700_47QTCA22D009G_4732/
- W50S7Z24PA001 (purchase order): $63,174, W7NB Uspfo Activity Laang 159. Repair and Maintenance of the Hipath System for CP. https://www.usaspending.gov/award/CONT_AWD_W50S7Z24PA001_9700_-NONE-_-NONE-/
- FA282321F0267 (delivery order): $60,001, FA2823 Aftc Pzio. One (1) Year of Maintenance for 96 Tw/Cp Unify Openscape Voice Console System. https://www.usaspending.gov/award/CONT_AWD_FA282321F0267_9700_GS35F0544M_4730/
- FA330025P0160 (purchase order): $59,165, FA3300 42 Cons CC. FY25 42D Command Post Alternate Command Console. https://www.usaspending.gov/award/CONT_AWD_FA330025P0160_9700_-NONE-_-NONE-/
- FA558725P0010 (purchase order): $57,184, FA5587 48 Cons (Admin Only No Req). Command Post Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA558725P0010_9700_-NONE-_-NONE-/
- FA850125P0039 (purchase order): $56,423, FA8501 Opl Contracting Afsc/Pzio. The Contractor Shall Provide All Personnel, Equipment, Software, Software Licenses, Supplied, Transportation, Tools, Materials Necessary to Perform the Specified Unify Annual Maintenance Services for Telecommunication (Cp).. https://www.usaspending.gov/award/CONT_AWD_FA850125P0039_9700_-NONE-_-NONE-/
- FA500426C0001 (definitive contract): $55,217, FA5004 354 Cons PK. The Eielson Afb, Command Post Requires Voip Telephone Systems Capable of 100+ Contacts Across Different Programmable Pages Assigned to the Command Post Along with All Phone Lines Recorded. These Systems Need to Have a Service Contract Renewed.. https://www.usaspending.gov/award/CONT_AWD_FA500426C0001_9700_-NONE-_-NONE-/
- FA520922P0003 (purchase order): $51,032, FA5209 374 Cons PK. FY22 374 Aw/Cp Unify Hipath 4000 Phone System Support Basic Year Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_FA520922P0003_9700_-NONE-_-NONE-/
- FA561325F0243 (delivery order): $50,289, FA5613 700 Cons PK. Siemens Unify Annual Support Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA561325F0243_9700_47QTCA22D009G_4732/
- W50S9924PA006 (purchase order): $49,436, W7N1 Uspfo Activity Tnang 164. Unify HI-PATH 4000 Console System Maintenance: Service and Maintain the Unify HI-PATH 4000 Console System Providing One Year of Parts, Support, and Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_W50S9924PA006_9700_-NONE-_-NONE-/
- FA527023P0114 (purchase order): $48,775, FA5270 18 Cons PK. Unify Command Post Communications Upgrade for Kadena Ab.. https://www.usaspending.gov/award/CONT_AWD_FA527023P0114_9700_-NONE-_-NONE-/
- FA465925P0008 (purchase order): $48,052, FA4659 319 Cons PK. Unify Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA465925P0008_9700_-NONE-_-NONE-/
- FA303022P0020 (purchase order): $44,985, FA3030 17 Cons CC. Contractor Shall Engineer, Furnish, Install, Test, and Place Into Full Service an Upgrade Solution to Replace the Existing End of Life/End of Service Unify HI-PATH 4000 Dispatch System (Formerly Siemens System) at Goodfellow Afbs Command Post.. https://www.usaspending.gov/award/CONT_AWD_FA303022P0020_9700_-NONE-_-NONE-/
- FA466125P0075 (purchase order): $43,733, FA4661 7 Cons CD. Command Post Unify Communications System. https://www.usaspending.gov/award/CONT_AWD_FA466125P0075_9700_-NONE-_-NONE-/
- FA850124P0024 (purchase order): $43,632, FA8501 Opl Contracting Afsc/Pzio. 78abw/Cc FM9 Unify Annual Maintenance for Telecommunications (CP)17 July 2024 -16 Jul 2025. https://www.usaspending.gov/award/CONT_AWD_FA850124P0024_9700_-NONE-_-NONE-/
- FA452824P0119 (purchase order): $41,913, FA4528 5 Cons. Unify Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA452824P0119_9700_-NONE-_-NONE-/
- FA558725P0057 (purchase order): $37,983, FA5587 48 Cons (Admin Only No Req). The Requirement Shall Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure That the Preventative Maintenance and Comprehensive Support for the Unify System at Rafl.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0057_9700_-NONE-_-NONE-/
- FA860425PB054 (purchase order): $32,176, FA8604 AFLCMC Pzi. Unify Phone System Annual Support. https://www.usaspending.gov/award/CONT_AWD_FA860425PB054_9700_-NONE-_-NONE-/
- FA469025P0076 (purchase order): $30,407, FA4690 28 Cons PKC. Unify Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA469025P0076_9700_-NONE-_-NONE-/
- FA462524P0006 (purchase order): $25,834, FA4625 509 Cons CC. Iaw Performance Work Statement 16-OCT-2023 for Command Post System Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA462524P0006_9700_-NONE-_-NONE-/
- FA286023P0024 (purchase order): $25,820, FA2860 316 Cons PK. The Purpose of This Modification Is to Add 52.222-50 to 52.212-5.. https://www.usaspending.gov/award/CONT_AWD_FA286023P0024_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mcs-of-tampa-inc-v46dn5aq9ms6.