UNITECH BUSINESS SOLUTIONS, INC.
Federal contractor profile
Total Awards
5
Total $
$5K
Top Agency
Department of Justice
NAICS Count
2
Total Awards
5
Total Obligated
$4,690.68
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 5 | $4,690.68 |
Top NAICS Codes
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: FY2025 - UNITECH - RURR - LAREDO DO REQUESTOR: ADOLFO RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Department of Justice15DDH024P00000062$1,130.02
PURCHASE ORDER
IGF::OT::IGF:: COPIER MAINTENANCE JUSTIFICATION: CONTINUATION SERVICE FOR COPIERS FOR 5TH AND 6TH FLOOR
Department of JusticeDJD17HOP0234$991.21
PURCHASE ORDER
COPIER MAINTENANCE
Department of Justice15DDH018P00000180$989.62
PO
IGF::OT::IGF
Department of JusticeDJD14HOP0060$872.61
PURCHASE ORDER
IGF::OT::IGF:: COPIER MAINTENANCE
Department of JusticeDJD15HOP0054$707.22
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