CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC240000001ABIA | FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/01/23 |
|---|---|
| Planned Expiration Date: | 09/30/24 |
| Authorized Amount: | $925,000.00 |
| Amount Expended: | $708,380.34 |
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
|
GTS Technology Solutions, Inc.
DBA: GTS Technology Solutions |
|
|
CARAHSOFT TECHNOLOGY CORP
|
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|
FREEIT DATA SOLUTIONS INC
|
|
|
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR |
|
|
MICROSOFT CORP
|
|
|
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI |
|
|
MARK III SYSTEMS INC
|
|
|
Netsync Network Solutions, Inc.
|
|
|
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government LLC |
|
|
INTERNATIONAL BUSINESS MACHINES CORPORATION
DBA: IBM CORP |
|
|
SIRIUS COMPUTER SOLUTIONS INC
|
|
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DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS |
|
|
immixTechnology, Inc.
|
|
|
Amazon Web Services, Inc.
|
|
|
PRECISION TASK GROUP INC
|
|
|
RFD & ASSOC INC
|
|
|
Mercury Networks, Inc.
|
|
|
TEXAS DEPARTMENT OF INFORMATION RESOURCES
DBA: DEPARTMENT OF INFORMATION RESOURCES |
|
|
CGI TECHNOLOGIES AND SOLUTIONS, INC
DBA: CGI |
|
|
AT&T
DBA: SOUTHWESTERN BELL TELEPHONE COMPANY |
|
|
OPEN TEXT CORPORATION
DBA: OPEN TEXT INC |
|
|
PORTER BURGESS COMPANY
DBA: FLAIR DATA SYSTEMS |
|
|
SRB Systems Inc
|
|
|
DELL MARKETING LP
|
|
|
Preferred Technologies, LLC
DBA: Preferred Technologies |
|
|
MYTHICS LLC
DBA: MYTHICS |
|
|
ACCENTURE LLP
|
|
|
SOUTHERN COMPUTER WAREHOUSE
|
|
|
MOTOROLA SOLUTIONS INC
DBA: MOTOROLA |
|
|
Vertosoft LLC
DBA: Vertosoft |
|
|
Quisitive Ltd.
DBA: Quisitive LLC |
|
|
TELE-COMMUNICATION INC
DBA: UnifiedCommunications |
|
|
Semper Feye Solutions, Inc
DBA: Semper Feye Solutions |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE |
92045 |
Contact
For more information, contact:
Buyer Information
Shawn Willett (Buyer)
Shawn.Willett@austintexas.gov (Email)
512-974-2554 (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