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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA200000090 ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 06/01/2020
Planned Expiration Date: 09/28/2025
Authorized Amount: $7,390,000.00
Amount Expended: $1,846,230.64

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 012 on 05/128/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
CD & SA-S, Inc.
DBA: Compound Security Specialists / South Austin Metals
Commodity Description Commodity
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS,& SPARE PARTS
93673
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302