Frntr Fxtr & Equipment Management Service
RADIXOS LLC · DPW GSA - Public Works
Register title: “PW Frntr Fxtr & Equip Mgmt Svc”
Signed by GSA - Public Works
Agreed
$2.2M
Paid
$3.5M
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$3.5M paid · $1.4M more than the recorded base amount · Agreed $2.2M
Payments per fiscal year
Largest year: $495,073 · dashed = fiscal year not closed yet
These bars total $2.5M; the figure above is $3.5M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 10, 2018December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| RADIXOS LLC | Prime | — |
| K2A ARCHITECTURE + INTERIORSLBE | Subcontractor | $360,000 |
| MODULUS CONSULTING LLCLBE | Subcontractor | $240,000 |
| VISIONS MANAGEMENT INTERNATIONAL CORPLBE | Subcontractor | $240,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)