Unified C4 Llc
CAGE Code: 8RP42
NCAGE Code: 8RP42
Status: Active
Type: Commercial Supplier
Summary
Unified C4 Llc is an Active Commercial Supplier with the Cage Code 8RP42.
Address
3021 Living Coral Dr
Odessa FL 33556-5131
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8RP42
- What is CAGE Code 8RP42?
- 8RP42 is the unique identifier used by NATO Organizations to reference the physical entity known as Unified C4 Llc located at 3021 Living Coral Dr, Odessa FL 33556-5131, United States.
- Who is CAGE Code 8RP42?
- 8RP42 refers to Unified C4 Llc located at 3021 Living Coral Dr, Odessa FL 33556-5131, United States.
- Where is CAGE Code 8RP42 Located?
- CAGE Code 8RP42 is located in Odessa, FL, USA.
Contracting History for CAGE 8RP42 Most Recent 25 Records
- 15BFA022C00000001
- Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
- 6 Dec 2021
- Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
- Fao
- Department Of Justice (Doj)
- $1,608,449.28
- Department Of Justice (Doj)
- 15BFA022C00000001
- Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
- 6 Dec 2021
- Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
- Fao
- Department Of Justice (Doj)
- $1,608,449.28
- Department Of Justice (Doj)
- 15BFA022C00000001
- Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
- 28 Feb 2023
- Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
- Fcc Coleman
- Department Of Justice (Doj)
- $1,648,661.46
- Department Of Justice (Doj)
- M0068121P0084
- Telephone Technical/Maintenance Support
- 11 Aug 2021
- Telephone Technical/Maintenance Support
- Commanding General
- Department Of Defense (Dod)
- $233,515.08
- Department Of Defense (Dod)
- M0068121P0084
- Telephone Technical/Maintenance Support
- 21 Aug 2023
- Telephone Technical/Maintenance Support
- Commanding General
- Department Of Defense (Dod)
- $717,660.48
- Department Of Defense (Dod)
- M0068121P0084
- Telephone Technical/Maintenance Support
- 19 Aug 2022
- Telephone Technical/Maintenance Support
- Commanding General
- Department Of Defense (Dod)
- $472,688.16
- Department Of Defense (Dod)
- FA448421P0035
- Purpose Of This Modification Is To Extend The Period Of Performance And Delivery Date And To Incorporate The Clause 252.223-7999 (Deviation 2021-00009)
- 29 Nov 2021
- Purpose Of This Modification Is To Extend The Period Of Performance And Delivery Date And To Incorporate The Clause 252.223-7999 (Deviation 2021-00009)
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $116,825.04
- Department Of Defense (Dod)
- FA448421P0035
- To Provide An Upgrade To And Installation Of An Audiovisual System Within The Jb M-D-L Usaf Expeditionary Center Grace Peterson Hall (Gph). All Vendor Provided Equipment Shall Be Installed In The Control Booth, Podium, And Auditorium Seating Area.
- 23 Sep 2021
- To Provide An Upgrade To And Installation Of An Audiovisual System Within The Jb M-D-L Usaf Expeditionary Center Grace Peterson Hall (Gph). All Vendor Provided Equipment Shall Be Installed In The Control Booth, Podium, And Auditorium Seating Area.
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $116,825.04
- Department Of Defense (Dod)
- FA448421P0035
- Modification To Change The Contract Completion Date.
- 20 Jan 2022
- Modification To Change The Contract Completion Date.
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $116,825.04
- Department Of Defense (Dod)
- FA670321C0005
- Fiber Optic Cable Northside
- 24 Jun 2021
- Fiber Optic Cable Northside
- Fa6703 94Th Contracting Flight Pk
- Department Of Defense (Dod)
- $398,990.28
- Department Of Defense (Dod)
- FA670321C0005
- Fiber Installation
- 28 Jun 2022
- Fiber Installation
- Fa6703 94Th Contracting Flight Pk
- Department Of Defense (Dod)
- $415,527.13
- Department Of Defense (Dod)
- FA670321C0005
- Fiber Optic Cable Northside
- 14 Jun 2021
- Fiber Optic Cable Northside
- Fa6703 94Th Contracting Flight Pk
- Department Of Defense (Dod)
- $398,990.28
- Department Of Defense (Dod)
- FA670321C0005
- Fiber Optic Cable Northside
- 26 Aug 2021
- Fiber Optic Cable Northside
- Fa6703 94Th Contracting Flight Pk
- Department Of Defense (Dod)
- $398,990.28
- Department Of Defense (Dod)
- FA448421D0004
- Base Telecommunications System Service - Upgrade Positions
- 15 Feb 2022
- Base Telecommunications System Service - Upgrade Positions
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448421D0004
- Base Telecommunications System Service - Exercise Option Year 2
- 8 Feb 2023
- Base Telecommunications System Service - Exercise Option Year 2
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448421D0004
- Base Telecommunications System Service - Add Clause 52.204-27
- 12 Jul 2023
- Base Telecommunications System Service - Add Clause 52.204-27
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448421D0004
- Base Telecommunications System Service - (Special Project) Fiber Optic Installation B1901 To B2906
- 19 May 2021
- Base Telecommunications System Service - (Special Project) Fiber Optic Installation B1901 To B2906
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448421D0004
- Base Telecommunications System Service - Add Fiber Optic Cable Projects
- 5 Sep 2023
- Base Telecommunications System Service - Add Fiber Optic Cable Projects
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448421D0004
- Base Telecommunications System Service - Exercise Option Year 1
- 16 Feb 2022
- Base Telecommunications System Service - Exercise Option Year 1
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA500022P0061
- 673D Cp And 3Moc Console Upgrade- Delivery Date Extension
- 25 Jul 2022
- 673D Cp And 3Moc Console Upgrade- Delivery Date Extension
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $407,667.15
- Department Of Defense (Dod)
- FA448421F0089
- Bts - Apply Work Order Funding
- 19 May 2021
- Bts - Apply Work Order Funding
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $225,000.00
- Department Of Defense (Dod)
- FA448421F0089
- Bts Work Orders
- 27 Apr 2023
- Bts Work Orders
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $210,978.68
- Department Of Defense (Dod)
- FA448423F0103
- Bts - O&M Mcguire/Dix/Lakehurst - Option Year 2
- 22 Feb 2023
- Bts - O&M Mcguire/Dix/Lakehurst - Option Year 2
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $1,222,128.72
- Department Of Defense (Dod)
- FA448422F0075
- Base Telecommunications System Service - O&M - Option 1
- 23 Feb 2022
- Base Telecommunications System Service - O&M - Option 1
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $1,206,051.66
- Department Of Defense (Dod)
- FA448421F0138
- Bts Fiber Optic Cable Task Order - Deobligation
- 14 Feb 2022
- Bts Fiber Optic Cable Task Order - Deobligation
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $24,785.26
- Department Of Defense (Dod)