# Unic Pro Inc.

Canonical: https://abierto.us/vendors/unic-pro-inc-dct7g7hkgr89

- UEI: DCT7G7HKGR89
- CAGE: 67D63
- Location: Shrewsbury, MA
- Awards in window: 8 (40 transactions), $1,472,165 obligated, January 9, 2024 to July 10, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $1,064,399
- Department of the Army: 2 awards, $329,466
- Federal Aviation Administration: 1 awards, $163,373
- Public Buildings Service: 3 awards, -$21,089
- Food and Drug Administration: 1 awards, -$63,984

## Industries

- 561720 Janitorial Services: $1,493,254
- 561210 Facilities Support Services: -$21,089

## Competition

- Not Available for Competition: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70Z08424CBOST0001 (definitive contract): $1,064,399, LOG-9. Janitorial Services USCG Base Botson.. https://www.usaspending.gov/award/CONT_AWD_70Z08424CBOST0001_7008_-NONE-_-NONE-/
- W15QKN24C5009 (definitive contract): $236,303, W6QK Acc-Ri-Picatinny. This Contract Is for Custodial Services in Devens and Danvers, Ma in Support of the 99TH Readiness Division (Rd). the Period of Performance Is from 24 April 2024 to 23 April 2025 with Four, Twelve-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5009_9700_-NONE-_-NONE-/
- 697DCK23C00072 (definitive contract): $163,373, 697DCK Regional Acquisitions SVCS. Provide All Labor, Supplies and Materials for Janitorial Services at the LWM Atct in North Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00072_6920_-NONE-_-NONE-/
- W15QKN21P5024 (purchase order): $93,163, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00003 Is to Exercise Option Year Three for the Continuation of Custodial and Janitorial Services at the SGT Michael F. Paranzino Usarc in Newport, Ri, in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5024_9700_-NONE-_-NONE-/
- 47PB0024F0501 (delivery order): $6,032, PBS R1 Acq Management Division. Winterization of SSA Haverhill.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0501_4740_47PB0018D0011_4740/
- 47PB0024F0167 (delivery order): $0, PBS R1 Acq Management Division. SSA Haverhill Disconnect Power Whip. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0167_4740_47PB0018D0011_4740/
- 47PB0018D0011: -$27,121, PBS R1 Acq Management Division. Contract 47PB0017D0011 - Janitorial & Mechanical Maintenance at the Social Security Administration Office (Ma0138zz) in Haverhill, Ma - Mod #21: Administrative Extension. https://www.usaspending.gov/award/CONT_IDV_47PB0018D0011_4740/
- HHSF223201810008C: -$63,984, FDA Office of Acq Grant SVCS. Janitorial Services, Snow Removal Services. https://www.usaspending.gov/award/CONT_IDV_HHSF223201810008C_7524/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unic-pro-inc-dct7g7hkgr89.