One partner for the whole lifecycle — hardware, software licensing, services, and OEM integration, quoted through national IT distribution and delivered with public-sector discipline.
What you get
Six things that decide who a program buys from
Uprocurement connections are scoped and delivered per engagement — everything else below is live today.
Full-cycle supply
Hardware, software licensing, services, and OEM integration — one accountable partner from spec to support, with custom configuration where off-the-shelf stops.
A catalog with depth
Hundreds of thousands of IT products across 320+ OEM brands, with honest availability on every listing and quote-backed pricing on request.
Built for organizations
Uportal, our buyer portal, carries organization accounts with role-based approvals, NET-terms invoicing for approved organizations, BOM and RFQ upload, and a document center for quotes, orders and invoices.
We serve U.S. federal, DoD, SLED, healthcare and enterprise programs, with TAA screening performed before the quote and documented controlled-information handling.
Secure by default
Sign-in and checkout run over encrypted connections, and payments are handled by dedicated processors — Uniqcli never receives or stores card numbers.
On an order
What that looks like in practice
One accountable partner across hardware, software licensing, services and OEM integration — from the bill of materials to support
TAA (FAR 52.225-5) and NDAA §889 screening performed on every line, before the quote goes out
Country of origin recorded as the manufacturer states it, never inferred; a line that does not clear is flagged with alternates
Organization accounts with role-based approvals, so a requisition follows the routing your organization already defined
BOM and RFQ upload, and a document center that keeps quotes, orders and invoices in one place
Availability stated honestly on every listing, with quote-backed pricing on request rather than a number nobody stands behind
What we do not claim
We supply, configure, integrate and hand over. Operating what we deliver — the network, the security program, the monitoring and the people around them — stays with your team or the provider you contract. A supplier who implies otherwise is selling a false economy, and it is the first thing worth getting straight in a scoping call.
Compliance diligence is ours to run; the determination on your award stays with your contracting officer. We record country of origin as the manufacturer states it rather than inferring it, we check the maker with its parent and affiliates against the covered list, and where a line does not clear we say so before you order rather than after.
And we say no more often than a catalog would suggest. If a lead time cannot be held, the real date goes on the quote instead. If a part cannot be sourced compliantly, that is a sentence in the reply, not a footnote discovered at delivery.
