0
0
0
General Services Administration Awarded a Contract to DALLAS/FORT WORTH TECHNOLOGY, INC. for $7,688,898.00
Signed on
2/26/2010, 12:00 AM
DALLAS/FORT WORTH TECHNOLOGY, INC. Government Contract #GS35F0277W
DALLAS/FORT WORTH TECHNOLOGY, INC. was awarded a contract with the United States Government for $7,688,898.00. The contract was awarded by the agency office GSA/FAS CENTER FOR IT SCHEDULE PROG, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Dallas/Fort Worth Technology, Inc., based in Richardson, Texas. The contract, funded by the General Services Administration, is for IT and telecommunications services worth $7,688,898. No notable transactions have been recorded yet.
Contract Details
Contract IDGS35F0277W
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$7,688,898.00
Date Signed2010-02-26
Contract DescriptionFEDERAL SUPPLY SCHEDULE CONTRACT
Start Date2010-02-26
End Date2030-02-25
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Funding AgencyGeneral Services Administration
Funding Sub AgencyFederal Acquisition Service
Funding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Recipient Details
RecipientDALLAS/FORT WORTH TECHNOLOGY, INC.
Recipient Location1201 INTERNATIONAL PKWY RICHARDSON TEXAS, UNITED STATES
Business CategoriesAsian Pacific American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$285.00
July 12, 2026
MCM TREE SERVICES, LLC
Payment Sent$55,289.00
July 10, 2026
FEDERAL CONTRACTS LLC
Payment Sent$172,128.00
July 10, 2026
MEGAN CURTIS
Payment Sent$9,000.00
July 10, 2026
CHIMES DISTRICT OF COLUMBIA INC
Payment Sent$23,678.00
July 10, 2026
ALLIED WIRE AND CABLE LLC
Payment Sent$133,758.00
July 10, 2026
S3 AERODEFENSE LLC
Payment Sent$71,955.00
July 10, 2026
INVISALERT SOLUTIONS INC
Payment Sent$76,782.00
July 10, 2026
AINS, LLC
Payment Sent$994,475.00
July 10, 2026
UTAH SEED, LLC
Payment Sent$80,000.00
July 10, 2026
Latest Bills
End EPA Abuse Act of 2026
Bill S 4931July 14, 2026
National Fraud Enforcement Division Act of 2026
Bill HR 9576July 13, 2026
Reaffirming the consent of the governed as the United States marks 250 years of independence.
Bill HRES 1416July 13, 2026
Anchors Away Act
Bill HR 9562July 13, 2026
Homeownership Eligibility Reform Act
Bill HR 9514July 13, 2026
SAFE Banking Act of 2026
Bill HR 9471July 13, 2026
SAFE Banking Act of 2026
Bill S 4942July 13, 2026
Stop the Sexualization of Children Act
Bill HR 7661July 13, 2026
Stop the Sexualization of Children Act
Bill S 4925July 13, 2026
FAFSA Verification Efficiency Act
Bill HR 7893July 13, 2026