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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?                
DIR-CPO-4526 IT Staff Augmentation 313 - Department of Information Resources GTS TECHNOLOGY SOLUTIONS 10/01/2020 08/31/2024 $235,024 $235,024 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17423397979019 GTS TECHNOLOGY SOLUTIONS DEPT 6877 PO BOX 660003 DALLAS TX 752660003 -
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
40 - *Programming Services, Computer, Including Mobile Device Applications
Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  DIR-CPO-4526 Appendix A Standard Contract Terms and Conditions.pdf Contract Jan 27 2023 1:48PM
  DIR-CPO-4526 Appendix B HUB Subcontracting Plan.pdf Contract Jan 27 2023 1:48PM
  DIR-CPO-4526 Appendix C ITSAC NotToExceedRates.pdf Contract Jan 27 2023 1:48PM
  DIR-CPO-4526 Appendix D ITSAC Titles and Descriptions.pdf Contract Jan 27 2023 1:48PM
  DIR-CPO-4526 Contract.pdf Contract Dec 28 2022 2:12PM
  DIR-CPO-4526 RFO DIR-CPO-TMP-445.pdf Solicitation Dec 28 2022 2:12PM
  DIR-CPO-4526 GTS Technology Solns POs.pdf Purchase Order Dec 28 2022 2:12PM
Fiscal Year Amount:

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