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...

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ 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 Contracting History for CAGE 8RP42 Most Recent 25 Records

15BFA022C00000001
Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
6 Dec 2021
Fao
Department Of Justice (Doj)
$1,608,449.28
15BFA022C00000001
Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
6 Dec 2021
Fao
Department Of Justice (Doj)
$1,608,449.28
15BFA022C00000001
Eo14042 Fire Alarm Replacement At Fcc Coleman, (3D4v).
28 Feb 2023
Fcc Coleman
Department Of Justice (Doj)
$1,648,661.46
M0068121P0084
Telephone Technical/Maintenance Support
11 Aug 2021
Commanding General
Department Of Defense (Dod)
$233,515.08
M0068121P0084
Telephone Technical/Maintenance Support
21 Aug 2023
Commanding General
Department Of Defense (Dod)
$717,660.48
M0068121P0084
Telephone Technical/Maintenance Support
19 Aug 2022
Commanding General
Department Of Defense (Dod)
$472,688.16
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
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$116,825.04
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
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$116,825.04
FA448421P0035
Modification To Change The Contract Completion Date.
20 Jan 2022
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$116,825.04
FA670321C0005
Fiber Optic Cable Northside
24 Jun 2021
Fa6703 94Th Contracting Flight Pk
Department Of Defense (Dod)
$398,990.28
FA670321C0005
Fiber Installation
28 Jun 2022
Fa6703 94Th Contracting Flight Pk
Department Of Defense (Dod)
$415,527.13
FA670321C0005
Fiber Optic Cable Northside
14 Jun 2021
Fa6703 94Th Contracting Flight Pk
Department Of Defense (Dod)
$398,990.28
FA670321C0005
Fiber Optic Cable Northside
26 Aug 2021
Fa6703 94Th Contracting Flight Pk
Department Of Defense (Dod)
$398,990.28
FA448421D0004
Base Telecommunications System Service - Upgrade Positions
15 Feb 2022
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$0.00
FA448421D0004
Base Telecommunications System Service - Exercise Option Year 2
8 Feb 2023
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$0.00
FA448421D0004
Base Telecommunications System Service - Add Clause 52.204-27
12 Jul 2023
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$0.00
FA448421D0004
Base Telecommunications System Service - (Special Project) Fiber Optic Installation B1901 To B2906
19 May 2021
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$0.00
FA448421D0004
Base Telecommunications System Service - Add Fiber Optic Cable Projects
5 Sep 2023
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$0.00
FA448421D0004
Base Telecommunications System Service - Exercise Option Year 1
16 Feb 2022
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$0.00
FA500022P0061
673D Cp And 3Moc Console Upgrade- Delivery Date Extension
25 Jul 2022
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$407,667.15
FA448421F0089
Bts - Apply Work Order Funding
19 May 2021
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$225,000.00
FA448421F0089
Bts Work Orders
27 Apr 2023
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$210,978.68
FA448423F0103
Bts - O&M Mcguire/Dix/Lakehurst - Option Year 2
22 Feb 2023
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$1,222,128.72
FA448422F0075
Base Telecommunications System Service - O&M - Option 1
23 Feb 2022
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$1,206,051.66
FA448421F0138
Bts Fiber Optic Cable Task Order - Deobligation
14 Feb 2022
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$24,785.26