Contract ID: CTA185820147000197

Parent Contract: MMA185820126200526
$72.16K
Spent to Date
$51.20K
Original Amount
$72.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 4
  • Start Date: 05/20/2013
  • End Date: 01/13/2014
  • Registration Date: 07/12/2013
  • APT PIN:
  • PIN: 85811O0027001N001

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$72.16K$51.20K$72.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
2 Modifications
$72.16K
$51.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003445677
5
05/20/2013
01/13/2014
07/12/2013
09/05/2014
$72.16K
$51.20K
$20.96K
Registered
1003481236
4
05/20/2013
01/13/2014
07/12/2013
08/16/2014
$72.00K
$51.20K
$20.80K
Registered
FY 2014
3 Modifications
$72.00K
$51.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
3 Transactions
$10.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/29/2014
20150114224
$160.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
09/29/2014
20150114224
$96.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/06/2014
20150050004
$10.30K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2014
5 Transactions
$61.60K
$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
PROF SERV COMPUTER SERVICES$72.00K$72.00K
CAPITAL PURCHASED EQUIPMENT$160.00$160.00
CONTRACTUAL SERVICES GENERAL  $0.00  $0.00