Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
303-0-7019 IDIQ Fire Alarm & Protection Prof. Services 303 - Facilities Commission JENSEN HUGHES INC 03/15/2010 02/28/2016 $42,150 $42,150 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15211995152004 JENSEN HUGHES INC PO BOX 7410242 CHICAGO IL 606740242 410-7378677
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 925 - ENGINEERING SERVICES, PROFESSIONAL 925 - ENGINEERING SERVICES, PROFESSIONAL
33 - Engineer Services, Professional (Inactive, effective January 1, 2016)
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_303-0-7019_Amend3_Assign2_POCN12.pdf Sep 9 2015 2:13PM
  303-0-7019_Amend2_POCN11.pdf Aug 6 2015 8:05AM
  PO_303-0-7019_Amend3_Assign2_POCN10.pdf Jun 10 2015 7:26AM
  PO_303-0-7019_Amend4_Assign1_POCN9.pdf Jun 1 2015 3:33PM
  PO_303-0-7019_Amend3_Assign1_POCN8.pdf Mar 17 2014 8:57AM
  PO_303-0-7019_Amend2_Assign2_POCN7.pdf Oct 2 2013 3:47PM
  PO_303-0-7019_Amend_2_Assign_1.pdf Dec 17 2012 3:11PM
  PO_303-0-7019_Amend_01_Assign_02.pdf Oct 12 2012 3:48PM
  PO_303-0-7019_POCN_04.pdf May 24 2012 8:52AM
  PO_303_0_7019_POCN_03.pdf Feb 28 2012 11:09AM
  PO_303_0_7019_POCN02_Assign1_Amend1.pdf Jan 24 2012 1:08PM
  PO_303_0_7019_ASSIGN_01.pdf Jul 6 2011 3:54PM
  PO_303_0_7019_CONTRACT.pdf Jul 6 2011 3:53PM
Fiscal Year Amount:

Top