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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?                
2916ADM127 SOFTWARE/MAINTENANCE 320 - Texas Workforce Commission UNISYS CORPORATION 04/01/2016 11/01/2025 $46,057,495 $46,057,495 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13803878407T13 UNISYS CORPORATION 801 LAKEVIEW DR STE 100 BLUE BELL PA 194221961 -
Report Codes:
NIGP Codes:
 
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Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  Coversheet.Amendment12_2916ADM127.pdf Amendment Oct 24 2025 8:57AM
  PO 26-0000969_2916ADM127.pdf Purchase Order Oct 24 2025 8:51AM
  POCN1 26-0000969_2916ADM127.pdf Purchase Order Oct 24 2025 8:47AM
  2916ADM127 90 day holdover.pdf Amendment Apr 1 2024 9:41AM
  2916ADM127 A11.pdf Amendment Oct 19 2023 3:22PM
  2916ADM127 A12.pdf Amendment Oct 19 2023 3:21PM
  2916ADM127 a5.pdf Amendment Aug 16 2023 10:54AM
  2916ADM127 a8.pdf Amendment Aug 16 2023 10:54AM
  2916ADM127 a6.pdf Amendment Aug 16 2023 10:54AM
  2916ADM127 a10.pdf Amendment Aug 16 2023 10:54AM
  2916ADM127 a7.pdf Amendment Aug 16 2023 10:54AM
  2916ADM127 a9.pdf Amendment Aug 16 2023 10:54AM
  2916ADM127 _PO_22-0003515.pdf Jun 27 2022 3:29PM
  2916ADM127 _PO_22-0003495.pdf Jun 27 2022 3:29PM
  2916ADM127 Coversheet_A3.pdf Jun 27 2022 3:28PM
  2916ADM127 Coversheet_for_A4.pdf Jun 27 2022 3:28PM
  2916ADM127 A3.pdf Jun 27 2022 3:27PM
  2916ADM127 A4.pdf Jun 27 2022 3:27PM
  2916ADM127 ContractAmendment_Coversheet_Dated_ March 28 2022.pdf May 19 2022 9:56AM
  2916ADM127 ContractCoversheet_Signed.pdf May 19 2022 9:55AM
  2916ADM127 ContractAmendment_Dated_Sep 28 2021.pdf May 19 2022 9:55AM
  2916ADM127 Signed Contract Amend2_ Coversheet.pdf May 19 2022 9:54AM
  2916ADM127_A1.pdf Apr 8 2020 3:15PM
  2916ADM127_Attestation_Letter.doc.pdf Sep 3 2019 1:58PM
  2916ADM127 BAFO C.pdf Oct 10 2018 1:53PM
  2916ADM127 BAFO.pdf Oct 10 2018 1:53PM
  2916ADM127 C.pdf Oct 10 2018 1:53PM
  2916ADM127 ESBD.pdf Oct 10 2018 1:53PM
Fiscal Year Amount:

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