# Unified C4 LLC

Canonical: https://abierto.us/vendors/unified-c4-llc-t94fcysuf7t8

- UEI: T94FCYSUF7T8
- CAGE: 8RP42
- Location: Odessa, FL
- Awards in window: 19 (36 transactions), $3,819,796 obligated, January 17, 2024 to May 14, 2026

## Awarding agencies

- Department of the Air Force: 17 awards, $3,311,870
- Department of the Navy: 1 awards, $507,926
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 517311 Information: $3,303,111
- 811213 Other Services (except Public Administration): $507,926
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $8,759

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- FA448425F0093 (delivery order): $1,270,954, FA4484 87 Cons PK. Base Telecommunications System Maintenance Service - O/M. https://www.usaspending.gov/award/CONT_AWD_FA448425F0093_9700_FA448421D0004_9700/
- FA448424F0096 (delivery order): $1,237,031, FA4484 87 Cons PK. Base Telecommunications System MX - Option 3. https://www.usaspending.gov/award/CONT_AWD_FA448424F0096_9700_FA448421D0004_9700/
- M0068121P0084 (purchase order): $507,926, Commanding General. P00003 Incorporate Mandated Clauses. https://www.usaspending.gov/award/CONT_AWD_M0068121P0084_9700_-NONE-_-NONE-/
- FA448425F0130 (delivery order): $322,359, FA4484 87 Cons PK. Lan Phone Drops - 23RD Cabs (B5455). https://www.usaspending.gov/award/CONT_AWD_FA448425F0130_9700_FA448421D0004_9700/
- FA448425F0094 (delivery order): $225,000, FA4484 87 Cons PK. Base Telecommunications System Maintenance Service - Work Orders. https://www.usaspending.gov/award/CONT_AWD_FA448425F0094_9700_FA448421D0004_9700/
- FA448424F0097 (delivery order): $154,528, FA4484 87 Cons PK. Base Telecommunications System MX - Work Orders - Option 3. https://www.usaspending.gov/award/CONT_AWD_FA448424F0097_9700_FA448421D0004_9700/
- FA448426F0075 (delivery order): $105,145, FA4484 87 Cons PK. Base Telecommunications System Maintenance - 1 Month Extension. https://www.usaspending.gov/award/CONT_AWD_FA448426F0075_9700_FA448421D0004_9700/
- FA448424F0236 (delivery order): $86,881, FA4484 87 Cons PK. BTS Special Projects Fiber Optic Cable (B120 - B688). https://www.usaspending.gov/award/CONT_AWD_FA448424F0236_9700_FA448421D0004_9700/
- FA448425F0095 (delivery order): $15,000, FA4484 87 Cons PK. Base Telecommunications System Maintenance Service - Special Projects. https://www.usaspending.gov/award/CONT_AWD_FA448425F0095_9700_FA448421D0004_9700/
- FA448424F0302 (delivery order): $8,960, FA4484 87 Cons PK. BTS - Special Projects - Lan Phone Drops -- B2402/B2007. https://www.usaspending.gov/award/CONT_AWD_FA448424F0302_9700_FA448421D0004_9700/
- FA670321C0005 (definitive contract): $8,759, FA6703 94TH Contracting Flight PK. This Contract Is to Northside Fiber Communication Cables from Bldg. 401B Comm Shelter to 9 Different Building Son the North Side Complex and B827 Located on Dobbins Arb, Ga.. https://www.usaspending.gov/award/CONT_AWD_FA670321C0005_9700_-NONE-_-NONE-/
- FA448424F0098 (delivery order): $8,440, FA4484 87 Cons PK. Base Telecommunications System MX - Special Projects - Option 3. https://www.usaspending.gov/award/CONT_AWD_FA448424F0098_9700_FA448421D0004_9700/
- 15BFA022C00000001 (definitive contract): $0, Fao. EO14042 Fire Alarm Replacement at FCC Coleman, (3D4V). Extend Contract to Sep, 30, 2024. https://www.usaspending.gov/award/CONT_AWD_15BFA022C00000001_1540_-NONE-_-NONE-/
- FA448423F0263 (delivery order): $0, FA4484 87 Cons PK. BTS Fiber Optic Cable Install - Extend Pop End Date. https://www.usaspending.gov/award/CONT_AWD_FA448423F0263_9700_FA448421D0004_9700/
- FA448421D0004: $0, FA4484 87 Cons PK. Base Telecommunications System Service - Exercise Option 3. https://www.usaspending.gov/award/CONT_IDV_FA448421D0004_9700/
- FA448422F0076 (delivery order): -$1,402, FA4484 87 Cons PK. BTS De-Obligate Residual Funds. https://www.usaspending.gov/award/CONT_AWD_FA448422F0076_9700_FA448421D0004_9700/
- FA448422F0077 (delivery order): -$3,320, FA4484 87 Cons PK. BTS Work Orders - Deobligation. https://www.usaspending.gov/award/CONT_AWD_FA448422F0077_9700_FA448421D0004_9700/
- FA448423F0105 (delivery order): -$6,224, FA4484 87 Cons PK. BTS Special Projects Option Year 2 - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_FA448423F0105_9700_FA448421D0004_9700/
- FA448423F0104 (delivery order): -$120,240, FA4484 87 Cons PK. BTS Work Orders Option Year 2 - Deobligation. https://www.usaspending.gov/award/CONT_AWD_FA448423F0104_9700_FA448421D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unified-c4-llc-t94fcysuf7t8.