Contract ID: CTA185820137207849

Parent Contract: MMA185820126200526
$355.79K
Spent to Date
$86.48K
Original Amount
$360.87K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 12/14/2012
  • End Date: 12/09/2014
  • Registration Date: 06/27/2013
  • APT PIN:
  • PIN: 85811O0027001A003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$360.87K$86.48K$355.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$360.87K
$86.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004416605
4
12/14/2012
12/09/2014
06/27/2013
09/16/2015
$360.87K
$86.48K
$274.39K
Registered
FY 2014
2 Modifications
$302.30K
$86.48K
FY 2013
1 Modifications
$86.48K
$86.48K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$66.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/07/2015
20160126130
$5.26K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/07/2015
20160126130
$12.69K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/07/2015
20160126130
$12.78K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/07/2015
20160126130
$16.54K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/07/2015
20160126130
$3.10K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/07/2015
20160126130
$15.79K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2015
3 Transactions
$32.34K
FY 2014
21 Transactions
$257.28K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$360.87K$355.79K