Contract ID: CTA185820167208570

Parent Contract: MMA185820166000001
$283.86K
Spent to Date
$190.00K
Original Amount
$494.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 02/23/2016
  • End Date: 06/30/2017
  • Registration Date: 06/16/2016
  • APT PIN:
  • PIN: 85811O0027001N004

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$494.00K$190.00K$283.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$494.00K
$190.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006743086
4
02/23/2016
06/30/2017
06/16/2016
08/12/2017
$494.00K
$190.00K
$304.00K
Registered
FY 2017
2 Modifications
$494.00K
$190.00K
FY 2016
1 Modifications
$190.00K
$190.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
4 Transactions
$62.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/18/2017
20180106510
$0.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/23/2017
20180077225
$20.66K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/31/2017
20180050226
$21.04K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/31/2017
20180050226
$20.95K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2017
16 Transactions
$221.21K
$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$430.67K$283.86K