What is CAGE Code 58MA2?

58MA2 is the unique identifier used by NATO Organizations to reference the physical entity known as Unify Inc. located at 2650 N Military Trl Ste 240, Boca Raton FL 33431-6346, United States.

Who is CAGE Code 58MA2?

58MA2 refers to Unify Inc. located at 2650 N Military Trl Ste 240, Boca Raton FL 33431-6346, United States.

Where is CAGE Code 58MA2 Located?

CAGE Code 58MA2 is located in Boca Raton, FL, USA.

How Many NSNs Does CAGE Code 58MA2 Supply?

CAGE Code 58MA2 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Unify Inc.

CAGE Code: 58MA2

NCAGE Code: 58MA2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 828474051

Summary

Unify Inc. is an Active Commercial Supplier with the Cage Code 58MA2 and is tracked by Dun & Bradstreet under DUNS Number 828474051..

Address

2650 N Military Trl Ste 240
Boca Raton FL 33431-6346
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 58MA2

What is CAGE Code 58MA2?: 58MA2 is the unique identifier used by NATO Organizations to reference the physical entity known as Unify Inc. located at 2650 N Military Trl Ste 240, Boca Raton FL 33431-6346, United States.
Who is CAGE Code 58MA2?: 58MA2 refers to Unify Inc. located at 2650 N Military Trl Ste 240, Boca Raton FL 33431-6346, United States.
Where is CAGE Code 58MA2 Located?: CAGE Code 58MA2 is located in Boca Raton, FL, USA.
How Many NSNs Does CAGE Code 58MA2 Supply?: CAGE Code 58MA2 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 58MA2 Most Recent 25 Records

FA521522P0004
Installation Of 15 Wg Cp Console Equipment
18 Apr 2022: Fa5215 766 Ess Pkp; Department Of Defense (Dod); $24,833.51
FA465921P0020
Command Post Telephone Support
29 Sep 2021: Fa4659 319 Cons Pk; Department Of Defense (Dod); $31,341.00
88310321P00036
Atos Support - Deobligation Of Funds
1 Jul 2022: Nara Contracting Office; National Archives And Records Administration (Nara); $246,579.65
88310321P00036
Change Cor And Invoice Approver
12 Aug 2021: Nara Contracting Office; National Archives And Records Administration (Nara); $293,115.28
FA303019PA026
Siemens Warranty
11 Jul 2019: Fa3030 17 Cons Cc; Department Of Defense (Dod); $20,789.64
W9124V18F5020
Enterprise Ed V9 Sw
18 Sep 2018: W7nk Uspfo Activity Mt Arng; Department Of Defense (Dod); $19,932.00
W9124V18F5020
Enterprise Ed V9 Sw
10 Jul 2020: W7nk Uspfo Activity Mt Arng; Department Of Defense (Dod); $19,932.00
FA445218C0002
Cpc Follow-On Amc
1 Oct 2017: Fa4452 763 Ess; Department Of Defense (Dod); $534,682.44
FA500420P0009
Telecom Systems Support
27 Jul 2022: Fa5004 354 Cons Pk; Department Of Defense (Dod); $30,257.22
FA449719PA039
Alternate Command Post Telecommunication Asset Relocation From Building 714 To Building 639
27 Sep 2019: Fa4497 436 Cons Lgc; Department Of Defense (Dod); $64,265.15
FA480118P0025
De-Obligation Of Funds
5 Dec 2022: Fa4801 49 Cons Pk; Department Of Defense (Dod); $31,182.09
FA486118PB119
Igf::Ot::Igf 99 Abw Command Post Telephones Mx
5 Jul 2018: Fa4861 99 Cons Lgc; Department Of Defense (Dod); $7,941.12
W912QG18F5023
Cp Console Repair
6 Sep 2018: W7nz Uspfo Activity Sc Arng; Department Of Defense (Dod); $8,135.75
FA488720F0071
Command Post Hard Drive Replacement
23 Jun 2020: Fa4887 56 Cons Cc; Department Of Defense (Dod); $4,774.07
FA445218P0006
Hickam Command Post System Sustainment
12 Jun 2018: Fa4452 763 Ess; Department Of Defense (Dod); $15,648.84
W912L716P0183
Igf::Ot::Igf Support And Maintenance Agreement
10 Jul 2018: W7n1 Uspfo Activity Tn Arng; Department Of Defense (Dod); $118,790.76
47QTCA18D0087
Federal Supply Schedule Contract
14 Mar 2022: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
FA568221P0005
Command Post Consoles Maintenance, Aviano Ab, Italy
14 Oct 2020: Fa5682 31 Cons Da Lgc; Department Of Defense (Dod); $16,308.48
47QTCA18D0087
Federal Supply Schedule Contract
10 Nov 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
FA281618F1034
Ufr (Cp) Command Post Console Equipment
21 Sep 2018: Fa2816 Smc Pk Pko; Department Of Defense (Dod); $22,493.69
FA664819FG007
Adp Support Equipment.
1 Oct 2018: Fa6648 482 Lss Lgc; Department Of Defense (Dod); $19,407.40
DOCSB134117CN0003
Unify Telephone Services
15 Oct 2021: Dept Of Commerce Nist; Department Of Commerce (Doc); $3,886,225.12
47QTCA18D0087
Federal Supply Schedule Contract
11 May 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
FA860419P2001
Non-Acat, Afmc/A30c, Command Center Consoles
12 Dec 2018: Fa8604 Aflcmc Pzi; Department Of Defense (Dod); $5,946.40
W50S6M22P0001
On Call Services For Unify System. This Contract Is For A Ratification Of An Unauthorized Commitment.
11 Jan 2022: W7mt Uspfo Activity Alang 117; Department Of Defense (Dod); $4,271.52

Supply Items Approved for CAGE 58MA2 Page 1 of 1

6685-01-587-8980
Electrical Resistance Temperature Transmitter

QFA2060: RNCC: 3 | RNVC: 2 | DAC: 5

25 Aug 2010