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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?                
13510483 Schedule to Olympus America Equipment MSA - Endosc 729 - The University of Texas Southwestern Medical Center OLYMPUS AMERICA INC 10/31/2024 10/26/2025 $1,382,534 $1,382,534 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 
11124169613000 OLYMPUS AMERICA INC DEPT. 3595 PO BOX 123595 DALLAS TX 753123595 800-4465967
Report Codes:
NIGP Codes:
 
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Collapse 257 - DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND ACCESSORIES 257 - DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND ACCESSORIES
26 - Medical Supplies and Pharmaceuticals (Not Otherwise Classified), CBRNE
Attachments:
  Attachment NameAttachment TypeLast Updated
  LBB_Attestation_Olympus FY2024-PRC-02976-PX.pdf Nov 26 2024 2:05PM
  LBB_Attestation_Olympus FY2024-PRC-02976-PX.pdf Nov 26 2024 2:02PM
Fiscal Year Amount:

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