Purchase Order 15B11125P00000087

This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Unify Inc., doing business as Unify Enterprise Communications, for the reinstallation of communication equipment for the 628th Communications Squadron. The contract has a total ceiling value of $77,702.16 and a period of performance ending on July 31, 2019. Unify is a global provider of unified communications solutions, specializing in platforms that enhance productivity and...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command to Unify Inc., doing business as Unify Enterprise Communications, for the maintenance of 552 ACW CP UNIFY CONSOLE systems. The contract has a potential value of $107,015.04 and a completion date of September 30, 2020. Unify Inc. is a global communications software and services company that specializes in business communication and collaboration tools. The company has a history of providing...

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 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the procurement of a STATOR,ENGINE GENER (8510755204) component. The contract has a ceiling value of $29,123.40 and a period of performance through March 3, 2025. Unison Industries LLC is the prime contractor, and there is no set-aside designation for this award. Unison Industries LLC is a key supplier of critical...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Pacific Air Forces to Unify Inc., doing business as Unify Enterprise Communications, on June 25, 2018. The contract is for maintenance and support services for Unify's unified communications platforms, including the OpenScape Voice and HiPath 4000 telephone systems, at facilities in Chicago, Illinois. The potential value of the contract is $132,879.06 and the completion date is December 25, 2020. No...

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 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 delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Unison Industries LLC, a subsidiary of General Electric Company, for the delivery of aviation ignition system components. The $5,210,650 contract has an ultimate completion date of October 31, 2025 and does not involve any set-aside designations. Unison, an established supplier of critical aerospace parts, will provide exciters and other electrical components essential for the maintenance...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the supply of a vibrator, ignition component with a ceiling value of $31,752.00. The contract has no set-aside designation, reflecting Unison's status as an established supplier of specialized aerospace parts and components to the Department of Defense. Unison has received numerous awards from DLA Aviation and DLA Land and...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Unison Industries LLC, a subsidiary of General Electric Company. The contract is for the procurement of CABLE ASSEMBLY,SPEC parts, with a total ceiling value of $60,372.00 and a period of performance through April 2025. The contract has no set-aside designation, reflecting Unison's status as a major aerospace component manufacturer. Unison is a key contractor for the U.S. Department of Defense,...