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?                
DIR-CPO-4585 IT Staff Augmentation 313 - Department of Information Resources NEOS CONSULTING GROUP LLC 10/02/2020 08/31/2024 $151,630 $500,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15623142609000 NEOS CONSULTING GROUP LLC PO BOX 12986 AUSTIN TX 787112986 512-7992360
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  DIR-CPO-4585 RFO DIR-CPO-TMP-445.pdf Solicitation Dec 18 2022 9:48PM
  DIR-CPO-4585 Contract.pdf Dec 18 2022 9:48PM
  DIR-CPO-4585 Appendix A Standard Contract Terms and Conditions.pdf Dec 18 2022 9:48PM
  DIR-CPO-4585 Appendix B HUB Subcontracting Plan (Approved on 11-16-2022).pdf Dec 18 2022 9:48PM
  DIR-CPO-4585 Appendix C ITSAC NotToExceedRates.pdf Dec 18 2022 9:48PM
  DIR-CPO-4585 Appendix D ITSAC Titles and Descriptions.pdf Dec 18 2022 9:48PM
  6959 POCN #1.pdf Purchase Order Dec 18 2022 9:48PM
Fiscal Year Amount:

Top