This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Unify Inc., doing business as Unify Enterprise Communications. The contract has a ceiling value of $2,496,101 and a period of performance from March 13, 2018 to March 12, 2028. Unify, a global communications solutions provider, is delivering a range of information technology products and services to various Department of Defense (DoD) agencies under this MAS contract, primarily the U.S. Air Force and its major commands. The contracted offerings include unified communications software platforms, telephone systems, consoles, technical support, maintenance, hardware replacements, installations, relocations, and upgrades. Many of the delivery orders involve providing ongoing software and hardware support for existing Unify systems installed at Air Force bases, particularly for command post operations. The contract has facilitated the procurement of specific solutions such as the UNIFY OpenScape Voice platform, Siemens telephone system maintenance, radio equipment integration, and console systems through firm-fixed-price task orders. While the contract does not carry any set-aside designations, Unify has also performed subcontracted work through this MAS vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA888 | Other Administrative Action | $0 | 3/24/25 | |
| PSA889 | Other Administrative Action | $0 | 2/11/25 | |
| PSA887 | Other Administrative Action | $0 | 1/6/25 | |
| PA0050 | Other Administrative Action | $0 | 10/22/24 | |
| PSA885 | Other Administrative Action | $0 | 9/16/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA18D0087-W912QG19F5003 | Unify Inc. | $5.6k | 10/19/18 | 11/18/18 | 10/19/18 | |
Delivery Order 47QTCA18D0087-W50S8J21F0010 | Unify Inc. | $50.6k | 5/18/21 | 11/30/21 | 9/30/21 | |
Delivery Order 47QTCA18D0087-FA466419FA008 | Unify Inc. | $31.1k | 9/19/19 | 11/16/20 | 1/12/21 | |
Delivery Order 47QTCA18D0087-FA468619FG012 | Unify Inc. | $9.0k | 10/1/18 | 9/30/19 | 10/1/18 | |
Delivery Order 47QTCA18D0087-FA468619FA110 | Unify Inc. | $10.7k | 9/19/19 | 9/18/20 | 9/19/19 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Unify Inc. - 47QTCA18D0087 | 518KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |