Contract ID: CT182920160002524

$155.62K
Spent to Date
$155.62K
Original Amount
$155.62K
Current Amount

General Information

  • Prime Vendor: CARAHSOFT TECHNOLOGY CORP
  • Purpose: 83 SALESFORCE GSA GS-35F-0119Y
  • Contract Type: SUBSCRIPTIONS
  • Contract Class: N/A
  • Contracting Agency: Business Integrity Commission
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1004308878
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2015
  • End Date: 06/30/2016
  • Registration Date: 07/13/2015
  • APT PIN:
  • PIN: 85812RQ00472

Prime Vendor Information

  • Prime Vendor: CARAHSOFT TECHNOLOGY CORP
  • Address: 12369 SUNRISE VALLEY DRIVE SUITE D2 RESTON VA 20191
  • Total Number of NYC Contracts: 742
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
CARAHSOFT TECHNOLOGY CORP$155.62K$155.62K$155.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$155.62K
$155.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004308878
1
07/01/2015
06/30/2016
07/13/2015
$155.62K
$155.62K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$155.62K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/16/2015
20160098719
$155.62K
OFF SVC-MEMBERSHIP DUES & FEES
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
$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
OFF SVC-MEMBERSHIP DUES & FEES$155.62K$155.62K