Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS220000009 SW-ALLIANCE-BUSINESS SOLUTIONS ENTERPRISE RESOURCE PLANNING
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/28/2021
Planned Expiration Date: 11/27/2026
Authorized Amount: $60,000.00
Amount Expended: $48,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Digital Airware, LLC
Commodity Description Commodity
PROJECT MANAGEMENT SOFTWARE
RENEWAL OF AIR SUPPORT PROPRIETARY TRACKING SOFTWARE.
20868
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
-