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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

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CAGE Code FAQ 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 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
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
47QTCA18D0087
Federal Supply Schedule Contract
30 May 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA18D0087
Federal Supply Schedule Contract
15 Feb 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA18D0087
Federal Supply Schedule Contract
18 Jun 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA18D0087
Federal Supply Schedule Contract
23 Aug 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
FA286017P0119
Uhf/Vhf Radio Upgrade Deobligation Of Unused Funds
11 Jul 2022
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$0.00

NSN by CAGE Code Supply Items Approved for CAGE 58MA2 Page 1 of 1

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