Contract ID: CTA185820177200288

Parent Contract: MMA185820166000001
$485.14K
Spent to Date
$486.66K
Original Amount
$486.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 06/08/2016
  • End Date: 08/29/2017
  • Registration Date: 09/07/2016
  • 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$486.66K$486.66K$485.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$486.66K
$486.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005434891
1
06/08/2016
08/29/2017
09/07/2016
$486.66K
$486.66K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
7 Transactions
$193.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/26/2017
20180242852
$28.09K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
12/06/2017
20180217352
$35.55K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
12/06/2017
20180217352
$15.21K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/22/2017
20180197063
$29.13K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
09/06/2017
20180095612
$30.13K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/02/2017
20180053608
$32.22K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
07/03/2017
20180004333
$22.81K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
FY 2017
10 Transactions
$291.99K
$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$486.66K$485.14K