CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GC220000003 | GSA COOPERATIVE - VEHICLE ACQUISITIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/10/22 |
|---|---|
| Planned Expiration Date: | 09/14/24 |
| Authorized Amount: | $966,000.00 |
| Amount Expended: | $599,703.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 033 on 01/27/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ATLANTIC DIVING SUPPLY INC
DBA: ADS, INC |
|
|
Beam Global
|
|
|
Midway Trailers, Inc.
DBA: Missouri Great Dane |
|
|
Anderson Hydra Platforms, LLC
DBA: Anderson UnderBridge |
|
|
Weedoo Greenboat, Inc.
|
|
| Commodity Description | Commodity |
|
SEDAN, POLICE PATROL
POLICE PATROL SEDAN |
0700630 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@austintexas.gov (Email)
512-974-2500 (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