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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?                
0000000000000000000004739 Houston HQ Exterior Repairs 405 - Department of Public Safety FRONTLINE GOV, LLC 05/27/2025 08/31/2025 $263,103 $263,103 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13316759441*00 FRONTLINE GOV, LLC 18 RED SABLE DR THE WOODLANDS TX 773802693 586-2196751
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
51 - Masonry, Concrete, and Stucco Maintenance, Finishing, and Repair Services Including Inside Concrete Sawing and Grouting Work
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_25P0014637.pdf Purchase Order Jun 2 2025 12:51PM
  CONT_CAPPS_0000000000000000000004739.PDF Contract Jun 2 2025 12:50PM
  REQ_24R0025934.pdf Other Jun 2 2025 12:47PM
  SOL_EXH_F.5_Wage Rates.pdf Solicitation Jun 2 2025 12:46PM
  SOL_EXH_F.6_AP-152.pdf Solicitation Jun 2 2025 12:46PM
  SOL_EXH_F.7_Direct Deposit.pdf Solicitation Jun 2 2025 12:46PM
  SOL_EXH_F.8_W-9.pdf Solicitation Jun 2 2025 12:46PM
  SOL_EXH_F.4_HSP.pdf Solicitation Jun 2 2025 12:45PM
  SOL_PST_24R0025934.pdf Solicitation Jun 2 2025 12:41PM
  SOL_EXH_F.1_DPS T&Cs.pdf Solicitation Jun 2 2025 12:41PM
  SOL_EXH_F.2 Information and Certifications Form.pdf Solicitation Jun 2 2025 12:41PM
  SOL_ADD_1_24R0025934.pdf Solicitation Jun 2 2025 12:40PM
  SOL_ADD_2_24R0025934.pdf Solicitation Jun 2 2025 12:40PM
Fiscal Year Amount:

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