Purchase Order FA466418P0002
Award Date 1/2/18
Potential Completion Date 4/2/18
Potential Value $37K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Riverside, CA 92518, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a major command of the U.S. Air Force, to Unify Inc. (doing business as Unify Enterprise Communications) for the maintenance of the agency's telephone services. The $46,560.60 contract does not have a set-aside designation. Unify is a global provider of unified communications solutions that has been an active federal contractor, particularly with the Department of Defense, since 2013. The company has...
- This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Unify Inc., doing business as Unify Enterprise Communications, for the uninstall and reinstall of 552 ACW Command Post Console Equipment. The contract has a potential value of $29,756.92 and a completion date of April 5, 2019. While the original solicitation is not provided, the award indicates Unify will be delivering command post console equipment,...
- 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 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 Warner Robins Air Logistics Complex, a major command within the U.S. Department of the Air Force, to Unify Inc. (doing business as Unify Enterprise Communications) for unified telephone maintenance services in support of command post operations. The contract has a ceiling value of $53,703.12 and a completion date of September 29, 2020. Unify is a global provider of unified communications solutions that has performed numerous prime...
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- 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...
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Unify Inc., doing business as Unify Enterprise Communications, has been awarded a $37,120.16 firm fixed price purchase order by the Department of the Air Force to relocate consoles at Riverside, California. As the prime contractor, Unify will deliver the requested goods and services with no set aside designation. Unify specializes in unified communications platforms, telephone systems, and technical support services for federal agencies such as the Department of the Air Force, Air Force Materiel Command, and National Archives and Records Administration. This purchase order supports the Air Force's mission by funding the planned relocation of consoles at the Riverside facility.
Generated 3/14/24, 10:41 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $37.1k | 1/10/18 |