909-01 FY27 Integrity Obara
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Purchase Order 27-0119 was issued by the Texas Comptroller of Public Accounts to Eight Eleven Group LLC, doing business as Brooksource, for the provision of a Level 2 Project Lead to support Special Projects Analysis. This award is based on DIR Contract DIR-CPO-5673 and involves project management services with specific onsite requirements in the Austin area. The initial period of performance runs from October 6, 2026, through August 31, 2027, with a total initial value of 58,445.85 dollars. This amount is calculated based on 465 hours of service at a unit price of 125.69 dollars per hour. The agreement includes options for renewal extending through fiscal year 2030.
General Info
Contract Value
$58,446NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
EIGHT ELEVEN GROUP LLCAward Issued Date
Documents
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