Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA120000149 ELECTRICAL SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/22/12
Planned Expiration Date: 08/21/18
Authorized Amount: $1,440,000.00
Amount Expended: $854,242.68
Supporting Materials
Order List View Order List  
MA - 8200 - NA120000149:
ELECTRICAL SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15031210062
RECONNECT LIGHTING SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
01/25/16 $16,409.00 $16,409.00
2 DO 2200 15051213463
WIRELESS TOYS SIGN REMOVAL
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/25/15 $1,960.00 $0.00
3 DO 2400 13111803462
REPLACEMENT LIGHTING FOR IH35 PARKING LOTS
FACILITY SOLUTIONS GROUP INC (AME0202250)
11/18/13 $12,350.00 $12,350.00
4 DO 7500 12110802997
OCT. 2012 - RELOCATE RECEPTACLE BOX, ANIMAL CENTER
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/01/13 $248.42 $248.42
5 DO 7500 12121104995
DEC. 2012 - INSTALL SERVICE DISCONNECTS, FLEET SERVICES
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/17/13 $1,200.18 $1,200.18
6 DO 7500 13012307530
JAN. 2013 - CONTROL BUTTON FOR AUTOMATED GATE, 1501 TOOMEY
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/15/13 $853.54 $853.54
7 DO 7500 13021908967
FEB. 2013 - LIGHTING UPGRADE, RBJ ELECTRICAL ROOM
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/19/13 $1,624.00 $1,624.00
8 DO 7500 13032811263
MAR. 2013 - LIGHTING UPGRADE, APD HEADQUARTERS SERVICE KIOSK
FACILITY SOLUTIONS GROUP INC (AME0202250)
08/19/13 $1,085.22 $1,085.22
9 DO 7500 13051313730
MAY 2013 - RELAMPING AT WALLER CREEK
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/13/13 $691.63 $691.63
10 DO 7500 13051613969
MAY 2013 - LIGHTING UPGRADE, WALLER CREEK CENTER
FACILITY SOLUTIONS GROUP INC (AME0202250)
08/21/13 $0.00 $0.00
11 DO 7500 13052314495
MAY 2013 - CAN FIXTURES, WALLER CREEK CENTER
FACILITY SOLUTIONS GROUP INC (AME0202250)
08/21/13 $0.00 $0.00
12 DO 7500 13053014837
JUNE - OCTOBER 2013 - BSD ELECTRICAL SERVICES
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/09/13 $2,195.49 $2,195.49
13 DO 7500 13081419301
AUGUST 2013 - TROUBLESHOOTING, WALLER CREEK (625 E. 10TH)
FACILITY SOLUTIONS GROUP INC (AME0202250)
03/04/14 $0.00 $0.00
14 DO 7500 13091621429
SEPTEMBER 2013 - BSD ELECTRICAL SERVICES, RBJ BUILDING
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/16/13 $3,808.27 $3,808.27
15 DO 7500 13101801709
MAY 2013 - CAN FIXTURES, WALLER CREEK CENTER
FACILITY SOLUTIONS GROUP INC (AME0202250)
10/18/13 $6,000.00 $6,000.00
16 DO 7500 13101801710
MAY 2013 - LIGHTING UPGRADE, WALLER CREEK CENTER
FACILITY SOLUTIONS GROUP INC (AME0202250)
10/18/13 $14,580.00 $14,580.00
17 DO 7500 14010705992
JAN. 2014 - WIRING INSTALLATION, TECHNICENTER - WO 14269
FACILITY SOLUTIONS GROUP INC (AME0202250)
01/07/14 $750.00 $750.00
18 DO 7500 14012106761
JAN. 2014 - WALLPACK SEALING, APD EVIDENCE - WO 14634
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/24/14 $2,445.00 $2,445.00
19 DO 7500 14031109485
MAR. 2014 - ELECTRICAL REPAIRS, FIRE STATION #30 - WO 15771
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/07/14 $17,775.00 $17,775.00
20 DO 7500 14041611778
APR. 2014 - PANEL REPLACEMENT, F/S #5 - WO 17230
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/22/14 $11,392.00 $11,392.00
21 DO 7500 14061214993
JUNE 2014 - FIRE PANEL REPLACEMENT, F/S #22 - WO 19088
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/12/14 $16,904.00 $16,904.00
22 DO 7500 14090920410
SEPT. 2014 - FIRE PANEL REPLACEMENT, F/S #7 - WO 21675
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/18/15 $9,978.00 $9,978.00
23 DO 7500 14093021801
SEPTEMBER 2014 - ELECTRICAL INSTALLATION, 4201 ED BLUESTEIN
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/30/14 $8,118.64 $8,118.64
24 DO 7500 14101301268
OCTOBER 2014 - ELECTRICAL INSTALLATION, PSTC - WO 21581
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/08/15 $3,376.01 $3,376.01
25 DO 7500 15012807515
FEBRUARY 2015 - ELECTRICAL UPGRADE, FIRE STATION #16
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/29/15 $7,939.33 $7,939.33
26 DO 7500 15021208484
FEB. 2015 - RETROFIT LIGHTING, 1111 RIO GRANDE - WO 23970
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/12/15 $640.00 $640.00
27 DO 7500 15021808694
FEBRUARY 2015 - LIGHTING UPGRADE, FIRE STATION #5
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/18/15 $23,634.00 $23,634.00
28 DO 7500 15031910450
MAR. 2015 - ELECTRICAL UPGRADE, SERVICE CENTER #1 - WO 30971
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/08/15 $5,392.83 $5,392.83
29 DO 7500 15051513731
MAY 2015 - ELECTRICAL UPGRADE, MUNICIPAL COURT - WO 21239
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/08/15 $455.00 $455.00
30 DO 7500 15081318791
AUGUST 2015 - LIGHTING UPGRADE, FIRE STATION #2
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/22/15 $0.00 $0.00
31 DO 8100 12090621156
REPAIR SERVICE FOR PRESIDENTIAL LOOP SIGN & ROADWAY LIGHTING
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/16/14 $12,794.85 $12,794.85
32 DO 8100 13052314402
LED WALL PACK #EWS10BE557G1NDKBZ MAX PO# 3450
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/23/13 $8,625.00 $8,625.00
33 DO 8100 13070116739
DEMO AND REINSTALL ELECTRICAL WIRING FOR POLE LIGHTS/LOT "G"
FACILITY SOLUTIONS GROUP INC (AME0202250)
07/02/13 $5,182.47 $5,182.47
34 DO 8100 13080919063
INSTALL A DEDICATED ELECTRICAL CIRCUIT AT CHECK POINT #4
FACILITY SOLUTIONS GROUP INC (AME0202250)
10/21/13 $4,053.02 $4,053.02
35 DO 8100 13091821659
ELECTRICAL WORK, DEMO NINE (9) EXISTING WIRES
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/18/13 $6,800.00 $6,800.00
36 DO 8100 13092021844
PROVIDE & INSTALL TRANSFORMER AT LOT F
FACILITY SOLUTIONS GROUP INC (AME0202250)
10/25/13 $4,802.98 $4,802.98
37 DO 8100 13110803101
REPAIR SERVICES FOR PRESIDENTIAL BLVD FALLS LIGHTING
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/16/14 $28,849.23 $28,849.23
38 DO 8100 14032710517
INSTALL DEDICATED ELECTRIC PANELS AND CIRCUITS AT ABIA
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/24/14 $102,617.00 $102,617.00
39 DO 8100 14052113771
REPLACEMENT OF EXISTING METER, BREAKER & FEEDER WIRE
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/29/14 $4,330.79 $4,330.79
40 DO 8100 15030209371
RELAMP/REBALLAST 54 PARKING LOT POLE LIGHTS FOR SOUTH TERMIN
FACILITY SOLUTIONS GROUP INC (AME0202250)
03/02/15 $26,351.00 $21,257.34
41 DO 8100 15052614163
VARIOUS ELECTRICAL WORK ON THE ABIA CAMPUS
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/26/15 $16,695.00 $13,366.80
42 DO 8100 16011506357
ELECTRICAL SERVICES FOR ABIA
FACILITY SOLUTIONS GROUP INC (AME0202250)
01/15/16 $5,533.00 $3,364.59
43 DO 8100 16021808258
EAST LOADING DOCK ELECTRICAL WORK FOR TRASH COMPACTOR
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/09/16 $5,370.89 $0.00
44 DO 8100 16052713785
GENERAL ELECTRICAL WORK AT ABIA
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/27/16 $10,847.43 $0.00
45 DO 8200 12091321655
CUSTOM BRACKETS TO INSTALL LED FIXTURES
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/13/12 $1,800.00 $1,800.00
46 DO 8200 12100500660
INSTALL WIRELESS DIMMING MODULE
FACILITY SOLUTIONS GROUP INC (AME0202250)
01/25/13 $2,111.75 $2,111.75
47 DO 8200 12100500663
DEMO TEN (10) TOWEL BINS AND REPLACE WITH NEW HAND DRYER KIT
FACILITY SOLUTIONS GROUP INC (AME0202250)
10/05/12 $5,826.00 $5,826.00
48 DO 8200 12100800767
ELECTRICAL SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/25/13 $1,423.00 $1,423.00
49 DO 8200 12112603850
ELECTRICAL MAINTENANCE AND REPAIRS
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/25/14 $8,587.06 $8,587.06
50 DO 8200 13121104782
RUN CONDUIT AND WIRE AND INSTALL PANEL FOR ATT
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/11/13 $9,900.00 $9,900.00
51 DO 8200 14052313913
SERVICE ELECTRICAL REPAIR
FACILITY SOLUTIONS GROUP INC (AME0202250)
07/30/14 $1,309.61 $1,309.61
52 DO 8200 14060914682
REPAIR 2-POLE 20 AMP THAT KEEP TRIPPING
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/09/14 $323.00 $323.00
53 DO 8200 14071717046
SERVICES LIGHTING UPGRADE
FACILITY SOLUTIONS GROUP INC (AME0202250)
07/17/14 $94,614.00 $94,614.00
54 DO 8200 14082919806
SERVICE POWER UPGRADE
FACILITY SOLUTIONS GROUP INC (AME0202250)
08/29/14 $18,265.00 $18,265.00
55 DO 8200 14102802208
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/04/15 $17,814.17 $17,814.17
56 DO 8200 14120804552
SERVICE.
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/04/15 $2,897.89 $2,897.89
57 DO 8200 15022308958
TEMPORARY POWER
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/23/15 $7,419.00 $7,419.00
58 DO 8200 15022709295
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/28/15 $3,083.59 $3,083.59
59 DO 8200 15051313569
SERVICE ELECTRICAL
FACILITY SOLUTIONS GROUP INC (AME0202250)
01/14/16 $0.00 $0.00
60 DO 8200 15052214106
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/22/15 $16,618.00 $16,618.00
61 DO 8200 15052614214
INSTALL EMERGENCY BACKUP BATTERIES IN FIXTURES
FACILITY SOLUTIONS GROUP INC (AME0202250)
09/28/15 $11,450.00 $11,450.00
62 DO 8200 15060915018
STAIRWELL LIGHT DEMO & INSTALL VAPORTITE FIXTURES W/ LED LAM
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/09/15 $32,285.00 $31,134.86
63 DO 8200 15061515390
TROUBLESHOOT AND REPAIR THE NORTH POND PHOTOCELL
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/15/15 $427.00 $427.00
64 DO 8200 15062215811
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/22/15 $1,807.91 $1,807.91
65 DO 8200 15062416008
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/24/15 $6,225.29 $6,225.29
66 DO 8200 15062516064
RECONNECT THE COOLER POWER AT ACCD
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/25/15 $2,747.63 $2,747.63
67 DO 8200 15081418829
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
01/14/16 $0.00 $0.00
68 DO 8200 15120704366
SERVICE ELECTRICAL
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/07/15 $18,556.04 $18,556.04
69 DO 8200 15121404782
COMPUTER RAISED FLOOR AND POWER PANEL INSTALL
FACILITY SOLUTIONS GROUP INC (AME0202250)
12/14/15 $4,409.82 $0.00
70 DO 8200 15121504881
SERVICE ELECTRICAL
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/20/16 $18,819.00 $18,819.00
71 DO 8200 16012907103
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/21/16 $3,474.87 $3,474.87
72 DO 8200 16020407378
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/04/16 $500.00 $500.00
73 DO 8200 16022408608
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
02/24/16 $5,000.00 $0.00
74 DO 8200 16041911674
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
04/19/16 $2,439.68 $2,439.68
75 DO 8200 16042612026
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/03/16 $0.00 $0.00
76 DO 8200 16051913338
SERVICE
FACILITY SOLUTIONS GROUP INC (AME0202250)
05/19/16 $2,992.93 $0.00
77 DO 8600 14060614673
REPLACE INTERIOR LIGHTING
FACILITY SOLUTIONS GROUP INC (AME0202250)
06/06/14 $5,176.79 $5,176.79
Excel Logo: Click to download this page to Excel Download to Excel $722,962.25 $680,640.77
Contract View Contract  
Authority Item 047 on 08/16/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

FACILITY SOLUTIONS GROUP INC
Row Commodity Description Commodity
1 ELECTRICAL MAINTENANCE AND REPAIRS
ELECTRICAL MAINTENANCE AND REPAIR SERVICES
2 ELECTRICAL MAINTENANCE AND REPAIR SERVICES

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