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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?                
0000000000000000000001620 Network Cabling Blanket 405 - Department of Public Safety FRANK LOW VOLTAGE, LLC 07/29/2021 08/31/2026 $3,000,000 $5,000,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000007311 FRANK LOW VOLTAGE, LLC P&C COMMUNICATIONS 15550 W HWY 29 LIBERTY HILL TX 78642 512-5150207
Report Codes:
NIGP Codes:
 
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Collapse 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
85 - *Telecommunication Parts and Accessories (Not Otherwise Classified)
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.
88 - Travel, Non-Local, Provided by Third Party
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000001620_Renewal_2 3 and 4_2.15.23.pdf Contract Feb 21 2023 1:46PM
  Vendor_Acknowledgement_RE_ Notice to exercise all optional renewals.pdf Other Feb 21 2023 1:46PM
  CONT_CAPPS_0000000000000000000001620_Renewal_2 3 and 4_2.15.23.pdf Contract Feb 15 2023 3:15PM
  Vendor_Acknowledgement_RE_ Notice to exercise all optional renewals.pdf Other Feb 15 2023 3:15PM
  CONT_CAPPS_0000000000000000000001620.pdf Aug 10 2022 4:30PM
  SOLICIEXH_F.10 SAMPLE TEST RESULTS_21R0001440.pdf Jul 29 2021 4:58PM
  SOLICIEXH_F.11 HQ TECHNICIAN TIMESHEET_405-21R0001440.pdf Jul 29 2021 4:58PM
  SOLICIEXH_F.12 FIELD OFFICE VENDOR TIMESHEET_405-21R0001440.pdf Jul 29 2021 4:58PM
  CONT_CAPPS_0000000000000000000001620.PDF Jul 29 2021 4:58PM
  DIRNOA_0000000000000000000001620.pdf Jul 29 2021 4:58PM
  BAFO_PCS_405-21R0001440.pdf Jul 29 2021 4:58PM
  BIDRSP_P&C_405-21R0001440.pdf Jul 29 2021 4:58PM
  SOLICI_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.1 STANDARD TERMS AND CONDITIONS_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.2 INFORMATION AND CERTIFICATIONS FORM_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.3 CYBER SECURITY CONTRACT REQUIREMENTS_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.4 APPLICATION FOR TEXAS IDENTIFICATION NUMBER_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.5 DIRECT DEPOSIT AUTHORIZATION FORM-405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.6 REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATIONS (W-9)_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.7 EXCEPTIONS SUMMARY FORM-405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.8 TELECOM ROOM SPECIFICATION CAT5E_405-21R0001440.pdf Jul 29 2021 4:56PM
  SOLICIEXH_F.9 TELECOM ROOM SPECIFICATIONS CAT6_405-21R0001440.pdf Jul 29 2021 4:56PM
Fiscal Year Amount:

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