# Unisys Corporation Canonical: https://abierto.us/vendors/unisys-corporation-rbznnb53kmj3 - UEI: RBZNNB53KMJ3 - CAGE: 4W798 - Location: Reston, VA - Awards in window: 31 (38 transactions), $5,126,355 obligated, January 11, 2024 to February 4, 2026 ## Awarding agencies - Offices, Boards and Divisions: 4 awards, $5,307,920 - Defense Information Systems Agency: 5 awards, $7,714 - U.S. Coast Guard: 3 awards, $0 - Office of the Assistant Secretary for Administration: 1 awards, $0 - Internal Revenue Service: 3 awards, -$0 - Office of Administrative Services: 5 awards, -$1,171 - National Aeronautics and Space Administration: 1 awards, -$9,488 - U.S. Patent and Trademark Office: 1 awards, -$13,686 - Public Buildings Service: 3 awards, -$44,302 - Transportation Security Administration: 5 awards, -$120,633 ## Industries - 443120 Retail Trade: $5,141,815 - 514210 Information: $0 - 541513 Computer Facilities Management Services: $0 - 541519 Other Computer Related Services: -$0 - 541712 Professional, Scientific, and Technical Services: -$2,286 - 541512 Computer Systems Design Services: -$3,686 - 541330 Engineering Services: -$9,488 ## Competition - Full and Open Competition: 25 awards - Not Competed: 3 awards - Competitive Delivery Order: 3 awards ## Largest awards - 15JPSS21F00000981 (bpa call): $5,489,369, Jmd-Procurement Services Section. Extend Period of Performance (Saic) FFP and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000981_1501_15JPSS18A00000052_1501/ - 15JPSS21F00000982 (bpa call): $859,885, Jmd-Procurement Services Section. The Contractor Shall Provide the Department of Justice, Asset Forfeiture Management Staff with Skilled Personnel to Manage and Support Full Systems Development Life Cycle Software Development Activities for Forfeiture Systems.. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000982_1501_15JPSS18A00000052_1501/ - 47HAA021F0029 (bpa call): $38,323, Oas Office of Internal Acquisition. Purpose of the Modification Is to Extend the Pop for 3 Months in Accordance with the FAR 52.237-3, Continuity of Service. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0029_4773_47PA0118A0001_4740/ - 47HAA018F0362 (bpa call): $32,563, Oas Office of Internal Acquisition. The Purpose of the Modification Is to Correct the Completion Date from September 30, 2023 to March 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_47HAA018F0362_4773_47PA0118A0001_4740/ - HC104719C0004 (definitive contract): $10,000, Defense Information Systems Agency. Npes Services. https://www.usaspending.gov/award/CONT_AWD_HC104719C0004_9700_-NONE-_-NONE-/ - HHSP233201000641G (delivery order): $0, Program Support Center Acq MGMT SVC. TAS::75 4552 001::TAS. https://www.usaspending.gov/award/CONT_AWD_HHSP233201000641G_7555_GS35F0343J_4730/ - HSCG3207JR00020 (delivery order): $0, Researchdevelopment CNTR. Close Out. https://www.usaspending.gov/award/CONT_AWD_HSCG3207JR00020_7008_HSHQDC06D00023_7001/ - HSCG3207JR00031 (delivery order): $0, HQ Contract Operations (CG-912)(000. Other - Closeout Task Order for Helpdesk Support Services for the USCG Research and Development Center - Modification to Change the Contracting Officer and Change the Invoice Payment Clause.. https://www.usaspending.gov/award/CONT_AWD_HSCG3207JR00031_7008_HSHQDC06D00023_7001/ - HSCG3212JR00017 (delivery order): $0, HQ Contract Operations (CG-912)(000. - Reduce the Task Order by 48 Hours Due to Deployment Manager Position Being Vacant- RDC IT O&m Support Services (Helpdesk) - IT Helpdesk Support for Cgsws, Servers, Applications, Networks, and Other Standard CG Hardware/Software, Technical Support to R&D Projects Using On-Site/Off-Site Systems Including CGSW and Non CGSW Hardware/Software and the RDC C-Lan (Siprnet) System. Continued Support and Transition of Radview Functionality to Epms and Future Support of Other Office Automation Efforts, and Design and Production of Web Pages/Applications, the Technical Support, and the Materials for Current WEB-BASED Operations, and the Further Development of Web Site Capabilities.. https://www.usaspending.gov/award/CONT_AWD_HSCG3212JR00017_7008_HSHQDC06D00023_7001/ - TIRNO06D000100009 (delivery order): $0, IT Strategy and Modernization. Tipss III - Exfirs Development Contract. https://www.usaspending.gov/award/CONT_AWD_TIRNO06D000100009_2050_TIRNO06D00010_2050/ - TIRNO11D000350002 (delivery order): $0, IT Strategy and Modernization. Tipss 4 Recompete. https://www.usaspending.gov/award/CONT_AWD_TIRNO11D000350002_2050_TIRNO11D00035_2050/ - 70T04018A9GAP2501: $0, Closeout. Close Out. https://www.usaspending.gov/award/CONT_IDV_70T04018A9GAP2501_7013/ - DCA20002D5014: $0, IT Contracting Division - PL84. Services, T&M. https://www.usaspending.gov/award/CONT_IDV_DCA20002D5014_9700/ - HC102808D2027: $0, IT Contracting Division - PL84. Encore II IT Solutions - FFP. https://www.usaspending.gov/award/CONT_IDV_HC102808D2027_9700/ - HC102815D0003: $0, IT Contracting Division - PL84. Production Software. https://www.usaspending.gov/award/CONT_IDV_HC102815D0003_9700/ - 2032H519P00206 (purchase order): -$0, IT Strategy and Modernization. Vanguard Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H519P00206_2050_-NONE-_-NONE-/ - 47HAA019F0047 (delivery order): -$0, Oas Office of Internal Acquisition. Inventory Reporting Information System - Iris. Deobligation of De Minimis Amount to Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_47HAA019F0047_4773_GS35F0343J_4730/ - 47HAA018F0381 (bpa call): -$272, Oas Office of Internal Acquisition. Application Operations and Maintenance, Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_47HAA018F0381_4773_47PA0118A0001_4740/ - 0015 (delivery order): -$2,286, IT Contracting Division - PL84. Encore II IT Solutions - FFP. https://www.usaspending.gov/award/CONT_AWD_0015_9700_HC102808D2027_9700/ - 47PA0118F0034 (bpa call): -$7,091, PBS R00 Acquisition Support Division. Deob for Closeout. https://www.usaspending.gov/award/CONT_AWD_47PA0118F0034_4740_47PA0118A0001_4740/ - 47PA0118F0035 (bpa call): -$7,297, PBS R00 Acquisition Support Division. Deob Mod for Closeout. https://www.usaspending.gov/award/CONT_AWD_47PA0118F0035_4740_47PA0118A0001_4740/ - 70T04019F1GAP2505 (bpa call): -$9,239, Closeout. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70T04019F1GAP2505_7013_70T04018A9GAP2501_7013/ - NNL16AA03C (definitive contract): -$9,488, NASA Langley Research Center. Simulation and Aircraft Services (Sas). https://www.usaspending.gov/award/CONT_AWD_NNL16AA03C_8000_-NONE-_-NONE-/ - 70T03020F1GRCA360 (bpa call): -$10,000, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03020F1GRCA360_7013_70T04018A9GAP2501_7013/ - 70T04018F1GAP2502 (bpa call): -$10,000, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T04018F1GAP2502_7013_70T04018A9GAP2501_7013/ - DOC56PAPT1600322 (delivery order): -$13,686, Department of Commerce Pto. Trademark Record Management: This Mod Is to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600322_1344_DOC50PAPT1200019_1344/ - 15JPSS19F00000858 (bpa call): -$19,715, Jmd-Procurement Services Section. Exercising Oy 3 (Unisys) FFP. https://www.usaspending.gov/award/CONT_AWD_15JPSS19F00000858_1501_15JPSS18A00000052_1501/ - 47PA0120F0071 (bpa call): -$29,914, PBS R00 Acquisition Support Division. Deob Mod for Closeout. https://www.usaspending.gov/award/CONT_AWD_47PA0120F0071_4740_47PA0118A0001_4740/ - 47HAA019F0110 (bpa call): -$71,785, Oas Office of Internal Acquisition. Modification to Closeout GSA Contract / Task Order No. 47haa019f0110 Rbits Recompete During the Period of Performance Dated 06/01/20219 Through 05/31/2020. Payments Made in Pegasys Total $787,829.00.. https://www.usaspending.gov/award/CONT_AWD_47HAA019F0110_4773_47PA0118A0001_4740/ - 70T03021F7672N001 (bpa call): -$91,394, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03021F7672N001_7013_70T04018A9GAP2501_7013/ - 15JPSS19F00000860 (bpa call): -$1,021,618, Jmd-Procurement Services Section. Consulting Services for FY20 Labor Hour BPA Call.. https://www.usaspending.gov/award/CONT_AWD_15JPSS19F00000860_1501_15JPSS18A00000052_1501/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unisys-corporation-rbznnb53kmj3.