Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
P600360.	Purchase of two helicopters	576 - Texas A&M Forest Service	BELL TEXTRON INC	07/07/2026	01/01/2028	$39,273,840	$39,273,840	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
10503939463T83	BELL TEXTRON INC	PO BOX 0482 MAILSTOP 1312				FORT WORTH	TX	761010482	-

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

35 - AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES

50 - Helicopters

Attachments:

		Attachment Name	Attachment Type	Last Updated
		Attestation Letter.pdf	Attestation	Jul 8 2026 10:07AM

Fiscal Year Amount:

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