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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?                
2022C00757 REQ99THR4-GT8 Hot Gas Path consumable order 721 - The University of Texas at Austin SIEMENS ENTERPRISE COMMUNICATIONS INC 02/08/2022 03/03/2022 $357,953 $357,953 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 
12627221372001 SIEMENS ENTERPRISE COMMUNICATIONS INC 4400 N ALAFAYA TRL ORLANDO FL 328262301 -
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NIGP Codes:
 
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Collapse 690 - POWER GENERATION EQUIPMENT, ACCESSORIES, AND SUPPLIES 690 - POWER GENERATION EQUIPMENT, ACCESSORIES, AND SUPPLIES
40 - Engines, Motors and Parts, Power Generation
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