Contract ID: CTA185820147000165

Parent Contract: MMA185820126200526
$208.80K
Spent to Date
$90.48K
Original Amount
$252.47K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 05/20/2013
  • End Date: 09/26/2014
  • Registration Date: 07/15/2013
  • 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$252.47K$90.48K$208.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$252.47K
$90.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005371583
4
05/20/2013
09/26/2014
07/15/2013
06/29/2016
$252.47K
$90.48K
$161.99K
Registered
FY 2014
3 Modifications
$207.93K
$90.48K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$4.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/08/2016
20170055470
$4.35K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2015
1 Transactions
$12.96K
FY 2014
16 Transactions
$191.49K
$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$161.99K$118.32K
CONTRACTUAL SERVICES GENERAL $90.48K $90.48K