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?                
PO 81082 OEM Service 714 - The University of Texas at Arlington FEI COMPANY 03/19/2026 03/08/2027 $91,239 $91,239 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19306219890001 FEI COMPANY 5350 NE DAWSON CREEK DR HILLSBORO OR 971245793 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT
81 - Scientific Equipment Maintenance and Repair
Attachments:
Fiscal Year Amount:

Top