CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GC220000003 | GSA COOPERATIVE - VEHICLE ACQUISITIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/10/22 |
|---|---|
| Planned Expiration Date: | 09/14/24 |
| Authorized Amount: | $966,000.00 |
| Amount Expended: | $219,219.55 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
|
|
| Commodity Description | Commodity |
|
ROAD AND HIGHWAY EQUIPMENT
ROAD AND HIGHWAY EQUIPMENT |
765 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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