CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA200000019 | 7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/29/19 |
|---|---|
| Planned Expiration Date: | 10/28/26 |
| Authorized Amount: | $32,000,000.00 |
| Amount Expended: | $7,276,076.97 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 030 on 10/03/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Power Systems Mfg., LLC
|
|
|
PSM Holding USA Corporation
DBA: Power Systems Mfg., LLC |
|
| Commodity Description | Commodity |
|
TURBINE MAINTENANCE AND REPAIR, GAS
TURBINE MAINTENANCE AND REPAIR, GAS |
94187 |
Contact
For more information, contact:
Buyer Information
Julia Finn (Buyer)
Julia.Finn@austintexas.gov (Email)
(512) 322-6060 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302