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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-4790 Blanket order for cabling services 313 - Department of Information Resources AWS INC 09/29/2021 08/31/2025 $100,000 $400,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14604840042T13 AWS INC 8708 S CONGRESS AVE STE A120 AUSTIN TX 787457378 -
Report Codes:
NIGP Codes:
 
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Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
18 - *Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  DIR-CPO-4790 Contract.pdf Contract Jan 27 2023 1:15PM
  DIR-CPO-4790 RFO DIR-CPO-TMP-551.pdf Solicitation Jan 27 2023 1:15PM
  7523.pdf Dec 8 2022 12:47PM
  RFQ-15-FY21 CCTS Cabling Services.pdf Dec 8 2022 12:47PM
Fiscal Year Amount:

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