Contract ID: CTA185820137208206

Parent Contract: MMA185820126200526
$914.42K
Spent to Date
$336.29K
Original Amount
$966.46K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/17/2013
  • End Date: 12/31/2015
  • Registration Date: 07/10/2013
  • APT PIN:
  • PIN: 85811O0027001A003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$966.46K$336.29K$914.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$966.46K
$336.29K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004461061
3
06/17/2013
12/31/2015
07/10/2013
09/16/2015
$966.46K
$336.29K
$630.17K
Registered
FY 2014
2 Modifications
$453.84K
$336.29K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$190.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/06/2017
20170298314
$33.02K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
02/06/2017
20170298314
$28.74K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/07/2016
20170174129
$11.53K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/07/2016
20170174129
$17.58K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/19/2016
20170145891
$28.18K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/11/2016
20170135458
$26.27K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/11/2016
20170135458
$21.76K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
07/20/2016
20170029713
$23.62K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
FY 2016
14 Transactions
$324.38K
FY 2015
5 Transactions
$107.51K
FY 2014
11 Transactions
$291.83K
$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$966.46K$914.42K