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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC240000006 FY24 DIR AUTHORITY SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/23
Planned Expiration Date: 09/30/24
Authorized Amount: $1,120,000.00
Amount Expended: $10,409.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 052 on 09/14/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS
TEQSYS, Inc.
CARAHSOFT TECHNOLOGY CORP
SIRIUS COMPUTER SOLUTIONS INC
Accuvant, Inc.
immixTechnology, Inc.
EST Group, LLC
DBA: estgroup
Taborda Solutions Inc.
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
AVAYA INC
Oracle America Inc
RFD & ASSOC INC
DELL FINANCIAL SERVICES LLC
DBA: DELL FINANCIAL SERVICES
INTERNATIONAL BUSINESS MACHINES CORPORATION
DBA: IBM CORP
Amazon Web Services, Inc.
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR
Siteimprove, Inc.
DBA: Siteimprove
MYTHICS LLC
DBA: MYTHICS
PRECISION TASK GROUP INC
Infodat International, Inc
SOLID BORDER INC
DBA: MOMENTUMCOM INC
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government LLC
iBridge Group, Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
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