MA-7800-GC220000003 | GSA COOPERATIVE - VEHICLE ACQUISITIONS

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: $219,219.55

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
Commodity Description Commodity
ROAD AND HIGHWAY EQUIPMENT
ROAD AND HIGHWAY EQUIPMENT
765
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302