Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA220000041 AUSTIN ENERGY HQ ACQUISITION
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/30/21
Planned Expiration Date: 12/01/26
Authorized Amount: $6,531,740.00
Amount Expended: $596,364.77

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 016 on 12/13/2018  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
5-F MECHANICAL GROUP INC
DBA: 5F MECHANICAL GROUP INC
Clean Scapes - Austin, LLC
COMMERCIAL SECURITY INTEGRATION INC
DBA: COMMERCIAL SECURITY INTEGRATION
DEA SPECIALTIES CO INC
DBA: DEA SPECIALTIES II LLC
FORD AUDIO-VIDEO SYSTEMS LLC
DBA: FORD AUDIO-VIDEO
JOHNSON CONTROLS INC
DBA: JOHNSON CONTROLS
TK Elevator Corporation
Texas Star Fire Systems, LLC
PJS of Austin, LLC
DBA: PJS of Texas
Beckwith Electronic Systems LLC
Commodity Description Commodity
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT
9393710
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