Unity Business Systems, Inc.

CAGE Code: 54DY3

NCAGE Code: 54DY3

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 826888930

Summary

Unity Business Systems, Inc. is a Discontinued Commercial Supplier with the Cage Code 54DY3 and is tracked by Dun & Bradstreet under DUNS Number 826888930..

Address

374 Wythe Creek Rd
Poquoson VA 23662-1978
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 54DY3

What is CAGE Code 54DY3?
54DY3 is the unique identifier used by NATO Organizations to reference the physical entity known as Unity Business Systems, Inc. located at 374 Wythe Creek Rd, Poquoson VA 23662-1978, United States.
Who is CAGE Code 54DY3?
54DY3 refers to Unity Business Systems, Inc. located at 374 Wythe Creek Rd, Poquoson VA 23662-1978, United States.
Where is CAGE Code 54DY3 Located?
CAGE Code 54DY3 is located in Poquoson, VA, USA.

Contracting History for CAGE 54DY3 Contracting History for CAGE 54DY3 Most Recent 25 Records

HSCG4016FP45267
Deobligate Unused Funds
28 Sep 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$35,909.84
NGA16FSS1976GS
Pop Extension To April 30, 2020
30 Aug 2019
Nga Procurement Contracts
National Gallery Of Art (Si)
$252,993.48
GS03F0165Y
Federal Supply Schedule Contract
2 Apr 2018
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
1 Dec 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47PM0618C0023
Deobligating Contract And Closing.
26 Sep 2019
Pbs Ncr Repair Alteration Ctr 3
General Services Administration (Gsa)
$4,750.07
GS35F400AA
Federal Supply Schedule Contract
16 May 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
8 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
2 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
9 Jan 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
14 May 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
24 Sep 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
21 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
1 Dec 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
11 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
91991518P0004
Deobligating Unliquidated Balances.
19 Dec 2019
Office Of Finance And Operations
Department Of Education (Ed)
$10,079.25
H9224119F0138
Document Conversion - Budget Files
6 Sep 2019
Ussocom Tako Contracting Office
Department Of Defense (Dod)
$3,328.69
GS35F400AA
Federal Supply Schedule Contract
17 Dec 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
23 Jun 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
3 Feb 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
27 Sep 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
13 Nov 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
21 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS03F0165Y
Federal Supply Schedule Contract
23 Jun 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS35F400AA
Federal Supply Schedule Contract
4 Oct 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
H9224118F0052
Document Conversion - Budget Files
26 Nov 2018
Ussocom Tako Contracting Office
Department Of Defense (Dod)
$12,282.14