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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
303-7-7039 IDIQ Prof Services MEP 303 - Facilities Commission FREESE AND NICHOLS INC 09/21/2017 08/31/2021 $171,215 $800,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17515319352004 FREESE AND NICHOLS INC 801 CHERRY ST STE 2800 FT WORTH TX 761026804 -
Report Codes:
NIGP Codes:
 
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Collapse 925 - ENGINEERING SERVICES, PROFESSIONAL 925 - ENGINEERING SERVICES, PROFESSIONAL
36 - Engineering Services (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  Assignment 4.pdf Mar 31 2020 3:57PM
  PO_303-7-7039_18-088-000_Assign_03.pdf Dec 30 2019 1:56PM
  PO_303-7-7039_18-088-000_Assign_02.pdf Dec 30 2019 1:54PM
  303-7-7039_POCN3_Assign1.pdf Jun 26 2019 7:08AM
  303-7-7039_POCN2_Amend2.pdf May 14 2019 1:28PM
  303-7-7039_POCN1_Amend1.pdf Apr 15 2019 7:18AM
  Addendum _1 RFQ 303-7-01245.pdf Apr 15 2019 7:15AM
  Addendum _2 RFQ-303-7-01245.pdf Apr 15 2019 7:15AM
  Addendum _3 RFQ _303-7-01245.pdf Apr 15 2019 7:15AM
  303-7-7039_Contract_18-088-000_Freese&Nichols.pdf Apr 15 2019 7:15AM
  RFQ 303-7-01245 Final.pdf Apr 15 2019 7:14AM
Fiscal Year Amount:

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