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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000039 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/15/2023
Planned Expiration Date: 03/14/2028
Authorized Amount: $28,822,000.00
Amount Expended: $25,641,561.76

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 009 on 01/26/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
KBS ELECTRICAL DISTRIBUTORS INC
Commodity Description Commodity
BUS BARS, DUCT, AND ACCESSORIES
(4715) (M205) BUS URD 6 TAP # 2 TO # 250 MCM
28508
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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