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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?                
CFMO25-ENG-AE-05 Camp Swift ERCIP Water Grid 401 - Military Department FREESE AND NICHOLS INC 06/04/2025 08/30/2030 $2,175,000 $2,175,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17515319352714 FREESE AND NICHOLS INC 801 CHERRY ST STE 2800 FORT WORTH TX 761026804 817-7357321
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
10 - Chimney Installation, Maintenance and Repair Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Executed - Camp Swift WaterGrid CO1.pdf Amendment Jun 10 2026 1:16PM
  PO 26-02877 CO1.pdf Purchase Order Jun 10 2026 1:16PM
  Executed AE Agreement Swift ERCIP Water Grid.pdf Contract Jun 5 2025 1:52PM
  PO25-02838 Swift ERCIP Water Grid.pdf Purchase Order Jun 5 2025 1:52PM
Fiscal Year Amount:

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