Purchase Order 15A00022PAQA00384

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Unify Inc., a global provider of unified communications solutions. The contract, valued at $8,802.20, is for the integration of a new Land Mobile Radio (LMR) system. The work will be performed at Eglin Air Force Base in Florida. Unify Inc., doing business as Unify Enterprise Communications, is a foreign-owned for-profit company that has been an active federal contractor since 2013, primarily supporting the Department of...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Unify Inc., a global provider of unified communications solutions. The contract, valued at $110,528.98, is for the maintenance of IC2 console systems located at Sheppard Air Force Base in Texas. The contract has an ultimate completion date of September 29, 2017. Unify, a foreign-owned for-profit organization, has been an active federal contractor since 2013, particularly with the Department of Defense,...

This is a firm-fixed-price purchase order awarded by the Department of the Air Force's Warner Robins Air Logistics Complex to Unify Inc., doing business as Unify Enterprise Communications, for the maintenance of unified telephone services. The $46,560.60 contract has a period of performance ending on September 29, 2021. Unify is a global provider of unified communications solutions, including software platforms, telephone systems, consoles, and technical support services, with a history of...

This is a $118,790.76 firm-fixed-price purchase order contract awarded by the U.S. Air National Guard to Unify Inc., a foreign-owned, for-profit company that specializes in unified communications solutions and technical support services for the Department of Defense. The contract is for a support and maintenance agreement, with an ultimate completion date of August 31, 2019. Unify has delivered its OpenScape Voice solution, HiPath systems, radio equipment integration, and console systems to...

This is a $124,590.45 firm-fixed-price purchase order awarded by the U.S. Air Force to Unify Inc., a global provider of unified communications solutions. The contract is for a command post warranty, with a period of performance through September 30, 2019. Unify, which has been an active federal contractor since 2013, has received numerous prime contracts from various Air Force organizations to deliver unified communications software, telephone systems, support services, and other related...

This is a $410,702.33 firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Unison Cost Engineering LLC, a for-profit limited liability company and manufacturer of software products. The contract is for the renewal of a Price Cost Analytics - Best Practice Version Unlimited Site License, as described in the attached quote and statement of work. This purchase order was a total small business set-aside. Unison Cost Engineering...

This is a $357,210.00 firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Unison Cost Engineering LLC, a small business. The purchase order is for a renewal of Unison's Price Cost Analytics - Best Practice Version Unlimited Site License software. Unison provides cost engineering, project planning, pricing analysis, and related software products and services to support acquisition management, budgeting, and pricing...

This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command to Unify Inc., a global provider of unified communications solutions, to provide software support for the command post at Hill Air Force Base. The contract has a ceiling value of $33,793.82 and a performance period through August 19, 2024. Unify has been an active federal contractor, particularly with the Department of the Air Force, delivering unified communications platforms, telephone systems, and related...

This is a firm-fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Unify Inc., doing business as Unify Enterprise Communications, for a SIEMENS SUSTAINMENT WARRANTY AGREEMENT. The contract has a ceiling value of $478,842.33 and a period of performance through August 10, 2020. Unify is a global, foreign-owned, for-profit company that specializes in unified communications solutions and services for the federal government, particularly the Department...

This is a Blanket Purchase Agreement (BPA) call task order awarded by the Department of Homeland Security (DHS) to Unison Software Inc., doing business as Compusearch Software Systems Inc. The task order is for annual maintenance and licenses to support the agency's Contract Writing System, with a ceiling value of $135,251.21. The contract is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and has a firm fixed price pricing type. The period of...