Contract ID: CTA185820137208210

Parent Contract: MMA185820126200526
$991.75K
Spent to Date
$267.84K
Original Amount
$991.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 06/10/2013
  • End Date: 04/29/2016
  • Registration Date: 07/12/2013
  • 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$991.75K$267.84K$991.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$991.75K
$267.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007373272
4
06/10/2013
04/29/2016
07/12/2013
03/30/2018
$991.75K
$267.84K
$723.91K
Registered
FY 2016
1 Modifications
$988.78K
$267.84K
FY 2014
2 Modifications
$476.16K
$267.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$2.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/18/2018
20180407972
$2.98K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
FY 2017
7 Transactions
$122.57K
FY 2016
15 Transactions
$427.01K
FY 2015
4 Transactions
$111.32K
FY 2014
12 Transactions
$327.87K
$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$991.75K$991.75K