Contract ID: CTA184120167208375

Parent Contract: MMA185820166000001
$198.18K
Spent to Date
$99.90K
Original Amount
$199.81K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 08/03/2015
  • End Date: 05/31/2017
  • Registration Date: 06/08/2016
  • APT PIN:
  • PIN: 85816OGS3088A

Prime Vendor Information

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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$199.81K$99.90K$198.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$199.81K
$99.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006737817
4
08/03/2015
05/31/2017
06/08/2016
08/12/2017
$199.81K
$99.90K
$99.90K
Registered
FY 2017
2 Modifications
$199.81K
$99.90K
FY 2016
1 Modifications
$99.90K
$99.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$9.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2017
20180101064
$4.45K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/11/2017
20180099359
$5.15K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2017
18 Transactions
$188.58K
$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$99.90K$99.55K
PROF SERV COMPUTER SERVICES$99.90K$98.62K