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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - GA140000122 18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/23/17
Planned Expiration Date: 09/22/18
Authorized Amount: $320,000.00
Amount Expended: $87,320.74
Supporting Materials
Order List View Order List  
MA - 6400 - GA140000122:
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 15011406742
CDW-G $32,083.15 SEE ATTACHED
CDW GOVERNMENT INC (CDW7127170)
01/14/15 $32,083.15 $32,083.15
2 DO 6400 15011406750
CDW-G $2,981.59 SEE ATTACHED
CDW GOVERNMENT INC (CDW7127170)
02/27/15 $2,981.59 $2,981.59
3 DO 6400 15081018500
CDW-G 29,808.00 SEE ATTACHED
CDW GOVERNMENT INC (CDW7127170)
08/10/15 $29,808.00 $29,808.00
Excel Logo: Click to download this page to Excel Download to Excel $64,872.74 $64,872.74
Contract View Contract  
Authority Item 063 on 08/28/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

CDW LLC
DBA: CDW GOVERNMENT DBA CDWG DBA CDW GOVERNMENT LLC
Row Commodity Description Commodity
1 PROFESSIONAL SERVICES
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE
RATE OF $1,920.00/DAY
2 ONBOARD ASSET MANAGER WIFI ASSET TAG (T)
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
.
3 ONBOARD ASSET MANAGER WIFI ASSET TAG (T2S)
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
.
4 ONBOARD ASSET MANAGER WIFI ASSET TAG (T3)
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
.
5 ONBOARD ASSET MANAGER WIFI ASSET TAG (T5A)
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
.
6 PLATINUM SUPPORT W/ HOSTED OMM ACCESS UPGRADE
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
PRICING OF $239.04 EA
7 PLATINUM SUPPORT W/ HOSTED OMM ACCESS ANNUALLY
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
$239.04 ANNUALLY
8 PLATINUM SUPPORT W/ HOSTED OMM ACCESS FOR 2 YEARS
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
$353.28 FOR 24 MONTHS
9 PLATINUM SUPPORT W/ HOSTED OMM ACCESS FOR 3 YEARS
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
$517.44 FOR 36 MONMTHS
10 FREIGHT AIR EXPRESS SERVICE, OMG PER UNIT
TRANSPORTATION OF GOODS (FREIGHT)
$48.00 EACH
11 FREIGHT AIR EXPRESS SERVICE, MISCELLANEOUS
TRANSPORTATION OF GOODS (FREIGHT)
$24.00 EACH
12 EMS SOFTWARE AGENTS - FACTORY OPTION
COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE
$96.00 EACH
13 AT&T 4G LTE/3G RADIO MODULE - FACTORY OPTION
POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE, ECO CERTI
.
14 VERIZON 4G LTE/3G RADIO MODULE - FACTORY OPTION
POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE, ECO CERTI
.
15 ANTENNA ADAPTER
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
SIERRA WIRELESS AC402, 503, 890 FOR OMG 20X0 SERIES
16 ONBOARD MOBILE GATEWAY 2031 DC POWER CABLE
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
.
17 ONBOARD MOBILE GATEWAY 2031
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
RECOVERY FLASH DRIVE (WITH UPDATES)
18 POWER : AC POWER ADAPTER
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
.
19 OTHER CATALOG ITEMS, HARDWARE
POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE, ECO CERTI
20 OTHER CATALOG ITEMS, SOFTWARE
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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