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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?                
0000000000000000000004398 Crime Laboratory Portal 405 - Department of Public Safety SISTEMA TECHNOLOGIES, INC. 04/03/2025 08/31/2030 $4,550,488 $4,550,488 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18205736418*00 SISTEMA TECHNOLOGIES, INC. 5750 EPSILON SAN ANTONIO TX 782493407 210-3400098
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
5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_25P0014757.pdf Purchase Order Jun 2 2025 12:45PM
  SOL_PST_405-24R0010005A.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.1_405-24R0010005A_Information and Certifications Form.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.2_405-24R0010005A_CORF.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.3_ 405-24R0010005A_Change Order Acceptance Form.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.4_405-24R0010005A_Final Acceptance Form.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.5_ 405-24R0010005_IT Standard and Requirements.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.6_ 405-24R0010005A_Cyber Security Contract Requirements.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.7_ 405-24R0010005A_CJIS Security Addendum & Certifications.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.8_405-24R0010005A_Direct Deposit Authorization Form.pdf Solicitation Apr 4 2025 1:06PM
  SOL_EXH_F.9_405-24R0010005A_W-9.pdf Solicitation Apr 4 2025 1:06PM
  A1_CONT_EXEC_0000000000000000000004398.pdf Contract Apr 4 2025 1:03PM
  A2_CONT_CAPPS_0000000000000000000004398.pdf Contract Apr 4 2025 1:03PM
  B1_CONT_DIR_DIR-CPO-4937.pdf Contract Apr 4 2025 1:03PM
Fiscal Year Amount:

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