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?                
14338264 Olympus GI Equipment Service Agreement Renewal Q-0 729 - The University of Texas Southwestern Medical Center OLYMPUS AMERICA INC 11/02/2025 11/02/2026 $83,737 $83,737 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:
 
     Skip Navigation Links.
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:
Fiscal Year Amount:

Top