Unica Enterprises Llc

CAGE Code: 5NZN1

NCAGE Code: 5NZN1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 003507727

CAGE 5NZN1 Unica Enterprises Llc
CAGE 5NZN1 Unica Enterprises Llc

Summary

Unica Enterprises Llc is an Active Commercial Supplier with the Cage Code 5NZN1 and is tracked by Dun & Bradstreet under DUNS Number 003507727..

Address

938 W Page Ave
Dallas TX 75208-6025
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5NZN1

What is CAGE Code 5NZN1?
5NZN1 is the unique identifier used by NATO Organizations to reference the physical entity known as Unica Enterprises Llc located at 938 W Page Ave, Dallas TX 75208-6025, United States.
Who is CAGE Code 5NZN1?
5NZN1 refers to Unica Enterprises Llc located at 938 W Page Ave, Dallas TX 75208-6025, United States.
Where is CAGE Code 5NZN1 Located?
CAGE Code 5NZN1 is located in Dallas, TX, USA.

Contracting History for CAGE 5NZN1 Contracting History for CAGE 5NZN1 Most Recent 25 Records

47PH0223F0308
Exterior Window Washing Cleaning At Fritz G. Lanham Federal Building, 819 Taylor Street Fort Worth, Texas 76102 And Eldon B Mahon Us Courthouse, 501 West Tenth Street Fort Worth, Tx 76102.
25 Sep 2023
Pbs R7
General Services Administration (Gsa)
$45,549.24
W9126G23P0039
Base- Benbrook Janitorial Services Contract.
31 Mar 2023
Us Army Engineer District Ft Worth
Department Of Defense (Dod)
$162,864.00
70B03C21P00000298
Exercise Option Year 2
23 Mar 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$666,786.44
70B03C21P00000298
Add Ot Funds Both Logistics Techs.
6 Jul 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$418,937.44
70B03C21P00000298
Ot For 2 Logistics Technicians.
27 Sep 2021
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$162,884.48
70B03C21P00000298
Exercise Option Year 1.
4 May 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$399,632.48
70B03C21P00000298
2Ea Logistic Technicians (Non-Personal Services) For Warehouse Support At The Fort Bliss, Tx Logistics Support Center.
16 Jul 2021
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$153,232.00
70B03C21P00000298
Deobligation Of Unspent Funds.
11 Oct 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$610,870.98
FA301620D0029
Jbsa Ran Custodial Services
9 Nov 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$0.00
FA301620D0029
Jbsa Ran Custodial Services
3 Jan 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$0.00
FA301620D0029
Jbsa Ran Custodial Services
9 Aug 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$0.00
FA301620D0029
Jbsa Ran Custodial Services
21 Dec 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$0.00
FA301620D0029
Jbsa Ran Custodial Services
30 Jul 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$0.00
W52P1J21P3004
Option Year Two, Continue Reoccuring Cleaning For Added Buildings
10 Jan 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$2,171,670.40
W52P1J21P3004
Base Year 2020 Janitorial Contract
21 Mar 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,435,211.88
W52P1J21P3004
Base Year 2020 Janitorial Contract, Exercise Option Year One 2021 Eo14042
21 Oct 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,435,211.88
W52P1J21P3004
Base Year 2020 Janitorial Contract, Oy1, Add Continued Reoccuring Services
14 Dec 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,432,958.30
W52P1J21P3004
Base Year 2020 Janitorial Contract
13 Sep 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,430,543.75
W52P1J21P3004
Option Year Two
18 Oct 2022
W6qk Acc-Ri
Department Of Defense (Dod)
$2,171,670.40
W52P1J21P3004
Base Year 2020 Janitorial Contract, Wage Determination 2015-5334, Add Reoccurring B1 Room, Special Clean 1041 & 1042, Special Cleaning B620
23 Aug 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,430,543.75
W52P1J21P3004
Janitorial Services- B1 Basement, Reoccurring Work [Clin 0003], B1 Special Cleaning [Clin 0004, B424 Special Cleaning
25 May 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$718,304.97
W52P1J21P3004
Base Year 2020 Janitorial Contract
6 Jul 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,436,196.29
W9126G20P0086
De-Obligation Of Funds For Work Not Completed Due To Flooding And Park Closures.
1 Dec 2022
Us Army Engineer District Ft Worth
Department Of Defense (Dod)
$641,982.48
W9126G20P0086
Summer Season Picnic/Camping
16 Jul 2021
Us Army Engineer District Ft Worth
Department Of Defense (Dod)
$692,278.16
W9126G20P0086
Benbrook Lake Cleaning Services
2 Apr 2020
Us Army Engineer District Ft Worth
Department Of Defense (Dod)
$641,982.48