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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?                
0000000000000000000003300 SPURS Maintenance and Support 405 - Department of Public Safety EXECUTIVE INFORMATION SYSTEMS LLC 08/30/2023 08/31/2024 $554,050 $1,143,100 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15221988601001 EXECUTIVE INFORMATION SYSTEMS LLC ATTN ACCOUNTING PO BOX 34076 BETHESDA MD 208270076 919-6778000
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  SOLIC_405-23R0021274.pdf Solicitation Sep 6 2023 12:40PM
  EIS-06552-Q2D5 rev2 - TXDPS.pdf Other Sep 6 2023 12:19PM
  CONTCAP_0000000000000000000003300.pdf Contract Sep 6 2023 12:19PM
  PO_23P0020190.pdf Purchase Order Sep 6 2023 12:19PM
Fiscal Year Amount:

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