Bottom
(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?                
696-0-BP001799 Offsite repair of D-Term phones 696 - Department of Criminal Justice OPTUS INC 09/01/2009 08/31/2015 $126,210 $126,210 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17107828331001 OPTUS INC 3423 ONE PL JONESBORO AR 724049335 877-8924900
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 939 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT                                                                                                                                            939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
72 - *Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  696-0-BP001799.pdf Dec 17 2015 9:26AM
  Intent to Renew BP401335.pdf Dec 17 2015 9:25AM
  696-5-BP501070.pdf Dec 17 2015 9:25AM
  Intent to Renew BP301717.pdf Dec 17 2015 9:22AM
  696-4-BP401335.pdf Dec 17 2015 9:22AM
  Intent to Renew BP201839.pdf Dec 17 2015 9:18AM
  696-3-BP301717.pdf Dec 17 2015 9:18AM
  Intent to Renew BP101575.pdf Dec 17 2015 9:13AM
  696-2-BP201839.pdf Dec 17 2015 9:13AM
  Intent to Renew BP001799.pdf Dec 17 2015 9:09AM
  696-1-BP101575.pdf Dec 17 2015 9:09AM
  IT456493.pdf Dec 17 2015 8:59AM
  IT456493 Vendor Response.pdf Dec 17 2015 8:59AM
  IT456493 BID TAB.pdf Dec 17 2015 8:59AM
Fiscal Year Amount:

Top