Contract ID: CTA185820137201130

Parent Contract: MMA185820126200526
$248.34K
Spent to Date
$76.96K
Original Amount
$248.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 05/01/2012
  • End Date: 12/31/2013
  • Registration Date: 08/28/2012
  • APT PIN:
  • PIN: 85811O0027001N001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$76.96K
Total Original Amount
$76.96K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$248.34K$76.96K$248.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$248.34K
$76.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003299856
4
05/01/2012
12/31/2013
08/28/2012
05/22/2014
$248.34K
$76.96K
$171.38K
Registered
1003138965
3
05/01/2012
12/31/2013
08/28/2012
04/03/2014
$246.57K
$76.96K
$169.61K
Registered
1002917157
2
05/01/2012
04/29/2013
08/28/2012
01/02/2014
$153.92K
$76.96K
$76.96K
Registered
FY 2013
1 Modifications
$76.96K
$76.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
19 Transactions
$185.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2014
20140485419
$10.66K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/23/2014
20140485419
$1.78K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$11.84K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$12.95K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$592.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$11.77K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$12.51K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$11.84K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$5.48K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$13.62K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/22/2014
20140398427
$7.47K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$10.21K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$13.02K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$12.43K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$2.44K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$11.54K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$11.84K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2014
20140270362
$11.84K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
11/06/2013
20140169882
$11.84K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2013
5 Transactions
$62.68K
$0.00
Total Spent to Date
$76.96K
Total Original Amount
$76.96K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SPRUCE TECHNOLOGY INCAsian AmericanNo Subcontract Payments Submitted$76.96K$76.96K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$76.96K$76.96K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/01/201210/29/2012Subcontract$76.96K$76.96K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$248.34K$248.34K