UNIFY PHONE MX HARDWARE AND SOFTWARE SUPPORT.

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA440725F0115
Contractor: REGENCY CONSULTING INC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $202,476
Period of performance: Jul 1, 2025 – Jun 30, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7G20 — Product Service Code 7G20
Place of performance: SCOTT AFB, IL, 622256140, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 2 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $202,476 · Obligated $202,476 · Potential value $202,476 · Latest action obligation $202,476
Parent award: NNG15SD07B

Limited purpose

Most recent · Modification 0 · Sep 4, 2025 · $202,476 action obligation · UNIFY PHONE MX HARDWARE AND SOFTWARE SUPPORT. · FA440725F0115

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