Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NS130000034 SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/21/13
Planned Expiration Date: 05/20/18
Authorized Amount: $567,134.00
Amount Expended: $241,537.54
Supporting Materials
Order List View Order List  
MA - 8700 - NS130000034:
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 13111403350
SUPPORT BY THE HOUR CONTRACT WITH TURBOMECA FOR THE GAS TURB
TURBOMECA USA INC (TUR8306567)
11/14/13 $25,000.00 $25,000.00
2 DO 8700 15020207835
SUPPORT BY THE HOUR CONTRACT WITH TURBOMECA FOR THE GAS TURB
TURBOMECA USA INC (TUR8306567)
12/08/15 $72,417.73 $72,417.73
3 DO 8700 15120904569
SUPPORT BY THE HOUR CONTRACT W/TURBOMECA FOR THE GAS TURBINE
TURBOMECA USA INC (TUR8306567)
12/09/15 $70,000.00 $54,276.59
Excel Logo: Click to download this page to Excel Download to Excel $167,417.73 $151,694.32
Contract View Contract  
Authority Item 043 on 08/29/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SAFRAN HELICOPTER ENGINES USA, INC
DBA: N/A
Row Commodity Description Commodity
1 SUPPORT BY THE HOUR CONTRACT
AIRPLANES, HELICOPTERS, AND ACCESSORIES MAINTENANC
SUPPORT BY THE HOUR CONTRACT WITH TURBOMECA FOR THE GAS TURBINE ARRIUS ENGINE SERIAL NUMBER 34135 INSTALLED ON AIRCRAFT SERIAL NUMBER 1240.

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