Buying from us is the easy part.
No contract vehicle required. Federal and SLED buyers purchase direct — purchase card, simplified acquisition or an open-market order — with Section 889 and country-of-origin documentation on every line, and no payment up front.
GSA MAS application under review — not yet awarded. Buy direct in the meantime; the documentation is identical.
Four working paths. Same compliant paper.
Pick by dollar value — the bill of materials, pricing and compliance documentation don't change.
GPC / Purchase Card
Micro-purchase · generally ≤ $10KCard-based micro-purchases, direct from us. Fast small buys — replacement cameras, readers, spares and small BOMs under the micro-purchase threshold.
Simplified Acquisition
$10K – $250K · simplified thresholdFAR Part 13 buys up to the simplified acquisition threshold. Mid-size camera, access-control and intrusion projects that need a fast, defensible direct award.
FAR open market
Any dollar valueCommercial-item buys under FAR Part 12. Larger projects combining compliant product supply with design, installation and lifecycle support.
WAWF / PIEE
DoD payment & acceptance railDoD acceptance and invoicing through Wide Area Workflow. DoD units that need delivery, acceptance and payment to flow cleanly through PIEE.
Application in progress.
Direct works today.
GSA Multiple Award Schedule (MAS) application in progress — Uniqcli is not yet a Schedule holder. Buy direct today via GPC, Simplified Acquisition (FAR Part 13) or open-market FAR purchase orders; DoD invoicing via WAWF/PIEE.
Whichever route you buy through, the documentation is identical.
FAR 52.204-25 representation
NDAA Section 889 screening on every line item — covered equipment never enters the BOM.
Country-of-origin records
TAA posture confirmed per SKU with the origin paperwork your contracting officer will ask for.
Audit-ready bill of materials
Standardized, documented BOMs and quotes that survive a compliance review — before you commit.
Straight answers for contracting officers.
Do I need a GSA Schedule or contract vehicle to buy from Uniqcli?
No. Agencies buy from us direct — Government Purchase Card for micro-purchases, Simplified Acquisition Procedures (FAR Part 13) up to the simplified acquisition threshold, and open-market FAR purchase orders above it. Every order ships with NDAA Section 889 and country-of-origin documentation.
Is Uniqcli on the GSA Schedule?
GSA Multiple Award Schedule (MAS) application in progress — Uniqcli is not yet a Schedule holder. Buy direct today via GPC, Simplified Acquisition (FAR Part 13) or open-market FAR purchase orders; DoD invoicing via WAWF/PIEE.
Does Uniqcli support WAWF invoicing for DoD orders?
Yes. For DoD orders we submit invoices and receiving reports through WAWF in PIEE, matched to your contract or order data for clean acceptance and prompt payment.
Tell us the requirement — we'll match the buying path.
Send the project or bill of materials; we'll recommend the fastest defensible route — GPC, simplified acquisition or an open-market order — and return a quote with the Section 889 and country-of-origin documentation your contracting officer needs.
Get a compliant quoteRequest a direct, compliant quote
Tell us what you need secured. We'll confirm compliance, design the system, and quote it — no payment up front.