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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC190000038 SV-AMADEUS-PASSENGER PROCESSING MAINT REPAIRS & SS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/22/2019
Planned Expiration Date: 08/21/2026
Authorized Amount: $8,635,252.41
Amount Expended: $6,923,885.40

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 043 on 08/234/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Amadeus Airport IT Americas, Inc.
Commodity Description Commodity
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
AMADEUS SOFTWARE TECHNICAL SUPPORT SERVICES
91890
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
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