Contract ID: CTA185820137202104

Parent Contract: MMA185820126200526
$1.05M
Spent to Date
$308.00K
Original Amount
$1.08M
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 04/16/2012
  • End Date: 12/31/2015
  • Registration Date: 10/24/2012
  • APT PIN:
  • PIN: 85811O0027001N001

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$1.08M$308.00K$1.05M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$1.08M
$308.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004460957
5
04/16/2012
12/31/2015
10/24/2012
09/16/2015
$1.08M
$308.00K
$772.24K
Registered
FY 2014
3 Modifications
$694.40K
$308.00K
FY 2013
1 Modifications
$308.00K
$308.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
20 Transactions
$234.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/07/2016
20170174129
$22.40K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/07/2016
20170174129
$17.78K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/07/2016
20170174129
$22.40K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/07/2016
20170174129
$22.75K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/07/2016
20170174129
$20.16K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/01/2016
20170167958
$22.96K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$350.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$770.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$210.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$1.26K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$140.00
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$1.54K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$2.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/24/2016
20170150812
$1.82K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/18/2016
20170144207
$18.48K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/18/2016
20170144207
$14.77K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/18/2016
20170144207
$21.70K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/18/2016
20170144207
$22.54K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/18/2016
20170144207
$17.26K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/18/2016
20170144207
$2.42K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
FY 2016
12 Transactions
$221.80K
FY 2015
5 Transactions
$87.36K
FY 2014
14 Transactions
$253.68K
FY 2013
13 Transactions
$251.30K
$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$1.08M$1.05M