Unicom Systems Inc dba Unicom Global
- View government funding actions
- Mission Hills, CA 913451343
- Phone: 818-838-0606
- Estimated Number of Employees: 160
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 1981
- Contact Person: Corry Hong
- Contact Phone: 818-838-0606
- Contact Email: csh@unicomglobal.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Asian-Pacific American Owned
- Subchapter S Corporation
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Custom Computer Programming Services
- Product Areas: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $71,938 - Friday the 5th of February 2016
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
OTHER FUNCTIONS: SSA-BASE SYSTEM MAINTENANCE $71,938.19 MAINTENANCE TERM: 10/1/2012 - 9/30/2013 SSA-BASE SYSTEM MAINTENANCE (1ST YEAR OPTION) $78.974.57 MAINTENANCE TERM: 10/1/2013 - 9/30/2014 SSA-BASE SYSTEM MAINTENANCE (2ND YEAR OPTION) $86,714.59 MAINTENANCE TERM: 10/1/2014 - 9/30/2015 AUTHORIZED CPU: 2098-P04 S/N 64DC6 CPU LICENSE, LICENSE GROUP 130, 736 MIPS ITEM: GP73M-M-130 - $53,221 - Wednesday the 16th of May 2012
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ACQUIRE ADDITIONAL CAPACITY (MIPS) AND PRORATED MAINTENANCE IN SUPPORT OF ACTUAL FAFSA PEAK. - $22,156 - Friday the 5th of February 2016
Environmental Protection Agency
RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
CARTS/TS FOR Z-OS MAINTENANCE - D. BAKER - $158,109 - Friday the 5th of February 2016
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
SOFTWARE MAINTENANCE - $115,338 - Friday the 5th of February 2016
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
SOFTWARE MAINTENANCE
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