Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

42708

Specification #

130686

Award date

10/25/2016

Original award amount

Up To $3,030,625.00

Current award amount

DUR View payment details

Vendor name

TELOS IDENTY MANAGEMENT SOLUTIONS LLC Show all contracts for this vendor

Description

DESIGNATED AVIATION CHANNELING (DAC) SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

DEGARD, CHRISTOPHER LEE

Target market

Department

DEPT OF AVIATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Original Award Amount
42708		10/25/2016	11/01/2016	10/31/2021	Up To $3,030,625.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
427081	DESIGNATED AVIATION CHANNELING (DAC) SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	08/25/2017	11/01/2016	10/31/2021	$747,500.00
427082	DESIGNATED AVIATION CHANNELING (DAC) SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	10/07/2019	11/01/2016	10/31/2021	$121,875.00
427083	DESIGNATED AVIATION CHANNELING (DAC) SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	07/07/2021	11/01/2016	10/31/2022	DUR
427084	DESIGNATED AVIATION CHANNELING (DAC) SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	07/22/2022	11/01/2016	10/31/2023	DUR
427085	DESIGNATED AVIATION CHANNELING (DAC) SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	12/08/2023	11/01/2016	10/31/2024	$600,000.00