Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA230000203 POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/27/23
Planned Expiration Date: 07/28/25
Authorized Amount: $74,000.00
Amount Expended: $50,775.66

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: MA 1100 NA230000203
Goods and Services to be provided
Communication Technology Services, LLC
Technical Training Professionals LLC
Commodity Description Commodity
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED)
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
92091
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