# Unify Inc.

Canonical: https://abierto.us/vendors/unify-inc-pf6vqfu96cg1

- UEI: PF6VQFU96CG1
- CAGE: 58MA2
- Parent: Atos SE
- Location: Boca Raton, FL
- Awards in window: 7 (31 transactions), -$388,293 obligated, February 5, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 3 awards, -$30,238
- National Institute of Standards and Technology: 2 awards, -$358,055

## Industries

- 811212 Other Services (except Public Administration): $462,823
- 511210 Information: -$2
- 541519 Other Computer Related Services: -$3,714
- 811213 Other Services (except Public Administration): -$847,401

## Competition

- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Not Competed: 2 awards

## Largest awards

- 1333ND22CNB180006 (definitive contract): $462,823, Department of Commerce NIST. Telephone Maintenance Services and Equipment Support. https://www.usaspending.gov/award/CONT_AWD_1333ND22CNB180006_1341_-NONE-_-NONE-/
- W50S8S23F0006 (delivery order): $0, W7NU Uspfo Activity Ohang 180. Unify Openscape Voice Solution- Mod Is to Extend Delivery Date Due to Approval Process.. https://www.usaspending.gov/award/CONT_AWD_W50S8S23F0006_9700_47QTCA18D0087_4732/
- 47QTCA18D0087: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D0087_4732/
- FA820122P0056 (purchase order): -$2, FA8201 AFSC Ol H Pzio. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Perform Essential ON-SITE 24/7/365 Maintenance Services Iaw Attached Pws, Quote 7032627-22, Quote 9225686-22, and Pop Emails.. https://www.usaspending.gov/award/CONT_AWD_FA820122P0056_9700_-NONE-_-NONE-/
- FA820123P0030 (purchase order): -$3,714, FA8201 AFSC Ol H Pzio. Unify Hipath 4000 Telephone System for Hill AFB in Support of the Command Post and Airfield Management Operations.. https://www.usaspending.gov/award/CONT_AWD_FA820123P0030_9700_-NONE-_-NONE-/
- FA568218P0048 (purchase order): -$26,522, FA5682 31 Cons (Unit 6102). CP Console Maintenance Program - Option 2. https://www.usaspending.gov/award/CONT_AWD_FA568218P0048_9700_-NONE-_-NONE-/
- DOCSB134117CN0003 (definitive contract): -$820,878, Department of Commerce NIST. Unify Telephone Services. https://www.usaspending.gov/award/CONT_AWD_DOCSB134117CN0003_1341_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unify-inc-pf6vqfu96cg1.