CP CONSOLE MAINTENANCE PROGRAM - OPTION 2

Award details

Award ID

FA568218P0048

Contractor

UNIFY INC.

Awarding agency

Department of Defense

Sub-agency / office

Department of the Air Force

Award amount

$69,604

Period of performance

Jul 12, 2018 – Sep 30, 2020

NAICS

811213 — Communication Equipment Repair and Maintenance

PSC

PSC J058

Place of performance

33081, ITA

Competition

NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $69,604 · Obligated $43,082 · Potential value $69,604 · Latest action obligation $-26,522

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• Federal market intelligence software

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