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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?                
0000000000000000000000819 F5 Upgrade - DL funds 405 - Department of Public Safety PRESIDIO NETWORKED SOLUTIONS 01/27/2020 01/31/2021 $389,008 $389,008 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17605152499011 PRESIDIO NETWORKED SOLUTIONS PO BOX 677638 DALLAS TX 752677638 781-6382252
Report Codes:
NIGP Codes:
 
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Collapse 204 -  COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS                                                                                                                                                                                                     204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
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
  Pricing Request 20R0030159.pdf Jan 29 2020 9:47AM
  EXHIBIT G.1 Standard Terms and Conditions.pdf Jan 29 2020 9:47AM
  EXHIBIT G.2_Information and Certifications Form.pdf Jan 29 2020 9:47AM
  EXHIBIT G.3_HUB Subcontracting Plan.pdf Jan 29 2020 9:47AM
  EXHIBIT G.4_Change Order Request Form.pdf Jan 29 2020 9:47AM
  EXHIBIT G.5_Change Order Acceptance Form.pdf Jan 29 2020 9:47AM
  EXHIBIT G.6_Final Acceptance Form.pdf Jan 29 2020 9:47AM
  EXHIBIT G.7_Application For Texas Identification Number 3.01.19.pdf Jan 29 2020 9:47AM
  EXHIBIT G.8_Direct Deposit Authorization Form 3.01.19.pdf Jan 29 2020 9:47AM
  EXHIBIT G.9_ Request for Taxpayer Identification Number and Certifications_W9 3.01.19.pdf Jan 29 2020 9:47AM
  EXHIBIT G.10_Exceptions Summary Form.pdf Jan 29 2020 9:47AM
  EXHIBIT G.11_Cyber Security Contract Requirements.pdf Jan 29 2020 9:47AM
  20P0019931.pdf Jan 29 2020 9:43AM
Fiscal Year Amount:

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