Purchase Order W90VN616P0062
- Not listed
- This firm-fixed-price purchase order was awarded by the U.S. Air Force's Global Strike Command to Unify Inc., a foreign-owned, for-profit company doing business as Unify Enterprise Communications. The $140,611.58 contract is for command post maintenance and support services for the Air Force, including software, hardware, and technical support for Unify's unified communications systems installed at Air Force bases. This award is not associated with a set-aside program. Unify has been a prime...
- 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., 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 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 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 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...
- 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 $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 federal purchase order awarded by the Department of the Air Force to Unify Inc., a global provider of unified communications solutions, for $93,647.38 on a firm-fixed-price basis. The contract does not have a set-aside designation. Unify Inc., which does business as Unify Enterprise Communications, is a foreign-owned, for-profit company that has been an active federal contractor since 2013, delivering communications software, telephone systems, consoles, maintenance, and support...
- This firm-fixed-price purchase order was awarded by the U.S. Air Force Global Strike Command to Unify Inc., a foreign-owned, for-profit corporation, to provide a unified telephone system. The $249,872.24 contract has an ultimate completion date of August 27, 2018. Unify Inc., doing business as Unify Enterprise Communications, is a global provider of unified communications solutions, including software platforms, telephone systems, consoles, and technical support services, primarily for the...
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 contractor since 2013, delivering a range of telecommunications products and services to various Department of Defense agencies. This contract supports the ongoing maintenance of Unify's communication systems, including software platforms, telephone systems, and consoles, installed at Air Force bases, primarily for command post operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 11/12/19 | |
| P00006 | Other Administrative Action | $0 | 9/30/19 | |
| P00005 | Exercise an Option | $29.6k | 9/25/19 | |
| P00004 | Change Order | $0 | 1/23/19 | |
| P00003 | Other Administrative Action | $0 | 9/27/18 |