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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?                
405-13-32243 e-Procurement System and Services 405 - Department of Public Safety PERISCOPE HOLDINGS INC 08/30/2013 11/30/2017 $1,617,721 $1,617,721 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17429957057T13 PERISCOPE HOLDINGS INC 211 E 7TH ST STE 1100 AUSTIN TX 787013265 -
Report Codes:
NIGP Codes:
 
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Collapse 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED) 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)
72 - *Procurement Software, Mainframes and Servers
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
40 - *Programming Services, Computer, Including Mobile Device Applications
45 - *Software Maintenance and Support Services
64 - *System Implementation and Engineering Services
91 - *Training, Computer Based, Software Supported
Attachments:
  Attachment NameAttachment TypeLast Updated
  405-15-P001023 CO15.pdf Sep 28 2017 1:07PM
  PO 405-13-32243_405-15-P01023 Change Order 12.pdf May 12 2017 11:26AM
  PO 405-13-32243_405-15-P01023 Change Order 13.pdf May 12 2017 11:26AM
  LBB Change Order Exception PO 405-13-32243_405-15-P001023.pdf May 12 2017 11:26AM
  PO 405-13-32243_405-15-P01023 Change Order 9.pdf May 12 2017 11:25AM
  PO 405-13-32243_405-15-P01023 Change Order 5.pdf May 12 2017 11:24AM
  PO 405-13-32243_405-15-P01023 Change Order 6.pdf May 12 2017 11:24AM
  Original_Contract_PO_405-13-32243_FY14.pdf Feb 17 2017 10:53AM
  PO 405-15-P001023_FY_15_16_17.pdf Feb 17 2017 10:53AM
  405-13-32243-POCN 1and2.pdf Feb 17 2017 10:53AM
  405-13-32243-POCN3.pdf Feb 17 2017 10:53AM
Fiscal Year Amount:

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