Vendor, Shrewsbury, MA
Unic Pro Inc.
UEI DCT7G7HKGR89, CAGE 67D63
5 awards and $980,134 obligated between February 11, 2025 and July 10, 2026, 20% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $670,599 |
| Department of the Army | $209,063 |
| Federal Aviation Administration | $104,844 |
| Public Buildings Service | -$4,373 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $984,506 |
| Facilities Support ServicesNAICS 561210 | -$4,373 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 2 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 2 |
| Definitive Contract | 3 |
| Purchase Order | 1 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08424CBOST0001Definitive Contract, February 28, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Janitorial Services USCG Base Botson.NAICS 561720, PSC S201 | $1,064,399 |
| W15QKN24C5009Definitive Contract, April 24, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Contract Is for Custodial Services in Devens and Danvers, Ma in Support of the 99TH Readiness Division (Rd). the Period of Performance NAICS 561720, PSC S201 | $236,303 |
| 697DCK23C00072Definitive Contract, January 9, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Provide All Labor, Supplies and Materials for Janitorial Services at the LWM Atct in North Andover, MaNAICS 561720, PSC S201 | $163,373 |
| W15QKN21P5024Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of Modification P00003 Is to Exercise Option Year Three for the Continuation of Custodial and Janitorial Services at the SGT MicNAICS 561720, PSC S201 | $93,163 |
| 47PB0024F0501Delivery Order, September 6, 2024, Competed Under SAP | PBS R1 Acq Management DivisionPublic Buildings Service | Winterization of SSA Haverhill.NAICS 561210, PSC Z1AA | $6,032 |
| 47PB0024F0167Delivery Order, March 21, 2024, Competed Under SAP | PBS R1 Acq Management DivisionPublic Buildings Service | SSA Haverhill Disconnect Power WhipNAICS 561210, PSC Z1AA | $0 |
| 47PB0018D0011March 20, 2024, Competed Under SAP, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Contract 47PB0017D0011 - Janitorial & Mechanical Maintenance at the Social Security Administration Office (Ma0138zz) in Haverhill, Ma - Mod NAICS 561210, PSC Z1AA | -$27,121 |
| HHSF223201810008CFebruary 7, 2024, Not Available for Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Janitorial Services, Snow Removal ServicesNAICS 561720, PSC S201 | -$63,984 |
- Places of performance
- MassachusettsRhode Island
- Product and service codes
- S201 Custodial Janitorial ServicesZ1AA Maintenance Of Office Buildings
- Transactions
- 22 across 5 awards