Contract ID: CTA182020147200992

Parent Contract: MMA185820126200526
$211.89K
Spent to Date
$66.06K
Original Amount
$211.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 04/08/2013
  • End Date: 06/30/2014
  • Registration Date: 01/03/2014
  • 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$211.94K$66.06K$211.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$211.94K
$66.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004464565
3
04/08/2013
06/30/2014
01/03/2014
03/16/2016
$211.94K
$66.06K
$145.88K
Registered
FY 2014
2 Modifications
$147.91K
$66.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$63.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/28/2016
20160362764
$14.52K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
03/28/2016
20160362764
$14.52K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
03/28/2016
20160362764
$13.86K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
03/22/2016
20160350946
$7.21K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
03/22/2016
20160350946
$13.86K
PROF SERV COMPUTER SERVICES
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
FY 2015
8 Transactions
$91.14K
FY 2014
4 Transactions
$56.77K
$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$135.37K$135.32K
CAPITAL PURCHASED EQUIPMENT $76.57K $76.57K