Contract ID: CTA182720167208764

Parent Contract: MMA185820166000001
$188.64K
Spent to Date
$97.65K
Original Amount
$192.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 10/19/2015
  • End Date: 06/30/2016
  • Registration Date: 06/09/2016
  • APT PIN:
  • PIN: 85811O0030001N005

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$192.20K$97.65K$188.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$192.20K
$97.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009044444
6
10/19/2015
06/30/2016
06/09/2016
05/01/2019
$192.20K
$97.65K
$94.55K
Registered
1007838012
5
10/19/2015
06/30/2016
06/09/2016
07/07/2018
$192.20K
$97.65K
$94.55K
Registered
FY 2018
1 Modifications
$192.20K
$97.65K
FY 2017
2 Modifications
$192.20K
$97.65K
FY 2016
1 Modifications
$97.65K
$97.65K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
11 Transactions
$188.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/13/2016
20170222517
$27.28K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/28/2016
20170203022
$18.60K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/28/2016
20170203022
$26.04K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/21/2016
20170190179
$4.50K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/21/2016
20170190179
$19.07K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/21/2016
20170190179
$24.80K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/11/2016
20170016886
$6.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/05/2016
20170005124
$2.48K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/05/2016
20170005124
$26.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/05/2016
20170005124
$23.56K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/05/2016
20170005124
$9.92K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
$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$188.64K$188.64K