Purchase Order FA441715P0145
- Not listed
- This is a $17,007.72 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Unify Inc., a global provider of unified communications solutions. The contract is for one year of unify support services, with a performance period ending on August 12, 2023. Unify Inc., doing business as Unify Enterprise Communications, is a foreign-owned for-profit company registered in SAM.gov. The company has a long history of providing communications software, hardware, and services...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Unify Inc., doing business as Unify Enterprise Communications, for the maintenance and support of a command post phone system. The contract has a ceiling value of $33,410.52 and a period of performance ending on July 31, 2019. Unify is a global provider of unified communications solutions, specializing in software platforms, telephone systems, and technical support services for government customers, including the...
- This is a firm-fixed-price purchase order award from the U.S. Air Force Materiel Command to Unify, Inc., doing business as Unify Enterprise Communications, for Siemens switch console maintenance services at Hill Air Force Base in Utah. The contract has a ceiling value of $37,586.76 and a performance period ending on September 26, 2023. Unify is a global provider of unified communications solutions and has a history of delivering telecommunications services to various Department of Defense...
- 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, for the maintenance of advanced digital telecommunication equipment. The $200,239.68 contract does not have a set-aside designation and was awarded on September 13, 2016, with a completion date of March 25, 2020. Unify Inc., doing business as Unify Enterprise Communications, is a foreign-owned, for-profit organization that has been an active federal...
- This is a firm-fixed price purchase order awarded by the Department of the Air Force Central Command to Unify Inc., doing business as Unify Enterprise Communications, a foreign-owned for-profit organization. The contract is for a UNIFY OPEN SCAPE VOICE SYSTEM with a potential value of $695,849.47 and a completion date of January 31, 2023. No set-aside designation was used for this award. Unify is a global communications software and services company that has previously provided the Air Force and...
- 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 purchase order awarded by the Department of the Air Force's Reserve Command to Unify Inc., a global provider of unified communications solutions, for a command post renovation project. The contract has a ceiling value of $100,816.00 and a completion date of October 15, 2017. Unify, a foreign-owned for-profit company, has been an active federal contractor since 2013, primarily delivering communications software, hardware, and support services to various Air Force...
- This is a firm-fixed-price purchase order awarded by the Department of the Air Force's Air Education and Training Command to Unify Inc., doing business as Unify Enterprise Communications, for essential on-site maintenance of command post consoles at Altus Air Force Base in Altus, Oklahoma. The contract has a ceiling value of $116,723.60 and a period of performance ending on May 14, 2020. This award is not associated with a set-aside program. Unify is a global, foreign-owned, for-profit company...
- 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 awarded by the U.S. Air Force Materiel Command (AFMC) to Unify Inc., doing business as Unify Enterprise Communications, a global provider of unified communications solutions. The $145,026.33 contract is for essential on-site maintenance and remote support services for Unify's communication systems installed at Hill Air Force Base in Utah. The award does not have a set-aside designation. Unify has previously received multiple prime contracts and...
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 of the Air Force. This contract does not have a set-aside designation. The award is likely associated with Unify's existing GSA Multiple Award Schedule contract, through which the company has delivered various telecommunications products and support services to agencies like the National Archives and Records Administration and the Department of Commerce.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Unify Warranty of Siemens Equipment | F2FF045175A002-Rice-Hur | Department of the Air Force Special Operations Command | Award Notice 2/2 | 8/10/15, 4:21 PM | |
Siemens Consoles Sustainment Warranty | F2FF045175A002-Rice-Hur | Department of the Air Force Special Operations Command | Award Notice 1/2 | 7/9/15, 4:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Other Administrative Action | ($8k) | 5/17/21 | |
| P00007 | Exercise an Option | $100.0k | 8/7/19 | |
| P00006 | Supplemental Agreement for work within scope | $15.0k | 7/11/19 | |
| P00005 | Exercise an Option | $96.2k | 8/9/18 | |
| P00004 | Exercise an Option | $92.5k | 8/10/17 |