Unica Enterprises Llc
CAGE Code: 5NZN1
NCAGE Code: 5NZN1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 003507727
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
Points of Contact
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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 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
- 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.
- Pbs R7
- General Services Administration (Gsa)
- $45,549.24
- General Services Administration (Gsa)
- W9126G23P0039
- Base- Benbrook Janitorial Services Contract.
- 31 Mar 2023
- Base- Benbrook Janitorial Services Contract.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $162,864.00
- Department Of Defense (Dod)
- 70B03C21P00000298
- Exercise Option Year 2
- 23 Mar 2023
- Exercise Option Year 2
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $666,786.44
- Department Of Homeland Security (Dhs)
- 70B03C21P00000298
- Add Ot Funds Both Logistics Techs.
- 6 Jul 2022
- Add Ot Funds Both Logistics Techs.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $418,937.44
- Department Of Homeland Security (Dhs)
- 70B03C21P00000298
- Ot For 2 Logistics Technicians.
- 27 Sep 2021
- Ot For 2 Logistics Technicians.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $162,884.48
- Department Of Homeland Security (Dhs)
- 70B03C21P00000298
- Exercise Option Year 1.
- 4 May 2022
- Exercise Option Year 1.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $399,632.48
- Department Of Homeland Security (Dhs)
- 70B03C21P00000298
- 2Ea Logistic Technicians (Non-Personal Services) For Warehouse Support At The Fort Bliss, Tx Logistics Support Center.
- 16 Jul 2021
- 2Ea Logistic Technicians (Non-Personal Services) For Warehouse Support At The Fort Bliss, Tx Logistics Support Center.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $153,232.00
- Department Of Homeland Security (Dhs)
- 70B03C21P00000298
- Deobligation Of Unspent Funds.
- 11 Oct 2023
- Deobligation Of Unspent Funds.
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $610,870.98
- Department Of Homeland Security (Dhs)
- FA301620D0029
- Jbsa Ran Custodial Services
- 9 Nov 2021
- Jbsa Ran Custodial Services
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA301620D0029
- Jbsa Ran Custodial Services
- 3 Jan 2022
- Jbsa Ran Custodial Services
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA301620D0029
- Jbsa Ran Custodial Services
- 9 Aug 2021
- Jbsa Ran Custodial Services
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA301620D0029
- Jbsa Ran Custodial Services
- 21 Dec 2021
- Jbsa Ran Custodial Services
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA301620D0029
- Jbsa Ran Custodial Services
- 30 Jul 2021
- Jbsa Ran Custodial Services
- Fa3016 502 Cons Cl
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W52P1J21P3004
- Option Year Two, Continue Reoccuring Cleaning For Added Buildings
- 10 Jan 2023
- Option Year Two, Continue Reoccuring Cleaning For Added Buildings
- W6qk Acc-Ri
- Department Of Defense (Dod)
- $2,171,670.40
- Department Of Defense (Dod)
- W52P1J21P3004
- Base Year 2020 Janitorial Contract
- 21 Mar 2022
- Base Year 2020 Janitorial Contract
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,435,211.88
- Department Of Defense (Dod)
- W52P1J21P3004
- Base Year 2020 Janitorial Contract, Exercise Option Year One 2021 Eo14042
- 21 Oct 2021
- Base Year 2020 Janitorial Contract, Exercise Option Year One 2021 Eo14042
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,435,211.88
- Department Of Defense (Dod)
- W52P1J21P3004
- Base Year 2020 Janitorial Contract, Oy1, Add Continued Reoccuring Services
- 14 Dec 2021
- Base Year 2020 Janitorial Contract, Oy1, Add Continued Reoccuring Services
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,432,958.30
- Department Of Defense (Dod)
- W52P1J21P3004
- Base Year 2020 Janitorial Contract
- 13 Sep 2021
- Base Year 2020 Janitorial Contract
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,430,543.75
- Department Of Defense (Dod)
- W52P1J21P3004
- Option Year Two
- 18 Oct 2022
- Option Year Two
- W6qk Acc-Ri
- Department Of Defense (Dod)
- $2,171,670.40
- Department Of Defense (Dod)
- W52P1J21P3004
- Base Year 2020 Janitorial Contract, Wage Determination 2015-5334, Add Reoccurring B1 Room, Special Clean 1041 & 1042, Special Cleaning B620
- 23 Aug 2021
- Base Year 2020 Janitorial Contract, Wage Determination 2015-5334, Add Reoccurring B1 Room, Special Clean 1041 & 1042, Special Cleaning B620
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,430,543.75
- Department Of Defense (Dod)
- W52P1J21P3004
- Janitorial Services- B1 Basement, Reoccurring Work [Clin 0003], B1 Special Cleaning [Clin 0004, B424 Special Cleaning
- 25 May 2021
- Janitorial Services- B1 Basement, Reoccurring Work [Clin 0003], B1 Special Cleaning [Clin 0004, B424 Special Cleaning
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $718,304.97
- Department Of Defense (Dod)
- W52P1J21P3004
- Base Year 2020 Janitorial Contract
- 6 Jul 2022
- Base Year 2020 Janitorial Contract
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $1,436,196.29
- Department Of Defense (Dod)
- W9126G20P0086
- De-Obligation Of Funds For Work Not Completed Due To Flooding And Park Closures.
- 1 Dec 2022
- De-Obligation Of Funds For Work Not Completed Due To Flooding And Park Closures.
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $641,982.48
- Department Of Defense (Dod)
- W9126G20P0086
- Summer Season Picnic/Camping
- 16 Jul 2021
- Summer Season Picnic/Camping
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $692,278.16
- Department Of Defense (Dod)
- W9126G20P0086
- Benbrook Lake Cleaning Services
- 2 Apr 2020
- Benbrook Lake Cleaning Services
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $641,982.48
- Department Of Defense (Dod)