City contract vendors / Who gets the city's money

Sdi Solutions LLC — City of Chicago contracts

Every contract the City of Chicago has on file with this vendor: what was awarded, which departments issued it, and how the awards were procured. Figures are computed live from the city's official contracts dataset.

Recorded in city contract data as SDI SOLUTIONS LLC.

$264,941,568

Total awarded

Net of revisions and de-obligations

58

Contracts on file

Earliest approved Nov 30, 1995

$60,000,000

Largest single award

Oct 20, 2016

Most recent approval

A note on the totals: the city files revisions and de-obligations as their own records with negative award amounts, so the total above is the net of awards and adjustments. An awarded amount is also not money paid — it is the ceiling the city agreed to, and actual spending can come in lower.

Departments, by total awarded

  1. Chicago Department Of Aviation$194,828,642
  2. Dept Of Business & Information Services$49,129,318
  3. Department Of Water Management$10,841,558
  4. Dept Of Fleet Mgmt$3,006,194
  5. Department Of Buildings$1,966,268
  6. Office Of Emergency Management And Communications$1,381,785

Largest individual contracts

  1. TECHNICAL SUPPORT AND MAINTENANCE OF THE INTEGRATED SAFETY, SECURITY AND OPERATIONS… — 2015$60,000,000
  2. Technical Support and Maintenance of Software and Hardware of the Integrated Safety… — 2009$40,000,000
  3. Maintenance of the Access Control System at O'Hare & Midway Airports — 2004$20,000,000
  4. T9936570301 MAINTENANCE OF THE ESD ACCESS CONTROL SYSTEM — 2004$17,741,202
  5. Technical Support and Maintenance of the Software and Computer Component of the Int… — 2006$15,061,220
  6. Technical Support and Maintenance of Software and Hardware of the Integrated Safety… — 2013$15,000,000
  7. Maintenance of the Access Control System at O'Hare & Midway Airports — 2007$10,891,166
  8. Maintenance of the Access Control System at O'Hare & Midway Airports — 2008$9,435,054

How the work was procured

  1. RFP29 contracts
  2. RFQ10 contracts
  3. MASTER AGREEMENT3 contracts

Contract types

  1. PRO SERV CONSULTING $250,000orABOVE26 contracts
  2. SOFTWARE10 contracts
  3. PRO SERV-AVIATION6 contracts
  4. Term Agreement5 contracts
  5. Time Extension1 contracts

Sdi Solutions LLC contracts most heavily with Chicago Department Of Aviation, which accounts for $194,828,642 across 14 contract records.

Sdi Solutions LLC contracts FAQ

How much has Chicago awarded to Sdi Solutions LLC?
City of Chicago contract records show $264,941,568 awarded to Sdi Solutions LLC across 58 contract records approved since Nov 30, 1995. That figure is the net of awards and later adjustments, and an award is not the same as money actually paid out.
Which city departments contract with Sdi Solutions LLC?
By total award amount, the departments contracting with Sdi Solutions LLC are: Chicago Department Of Aviation ($194,828,642); Dept Of Business & Information Services ($49,129,318); Department Of Water Management ($10,841,558); Dept Of Fleet Mgmt ($3,006,194); Department Of Buildings ($1,966,268).
What is the largest Sdi Solutions LLC contract?
The largest single award on file is $60,000,000, described by the city as "TECHNICAL SUPPORT AND MAINTENANCE OF THE INTEGRATED SAFETY, SECURITY AND OPERATIONS COMMAND AND CONTROL SYSTEMS (ISSOCC…", approved Jan 2, 2015, through Chicago Department Of Aviation.
Why can a contract amount be negative?
The city records revisions and de-obligations as separate rows with negative award amounts. That means a vendor total is the net of original awards plus every later adjustment, not a running tally of payments. Awarded dollars are also not the same as dollars spent — a contract can be awarded and only partly drawn down.

Source

Contracts are matched on the vendor name exactly as the city records it, so a company filed under more than one spelling may appear on more than one page. Award amounts can be negative on revisions and de-obligations; totals are the net of awards and adjustments, not payments made.

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