Contract ID: CTA185820177201056

Parent Contract: MMA185820166000001
$460.99K
Spent to Date
$304.16K
Original Amount
$460.99K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 04/04/2016
  • End Date: 06/30/2017
  • Registration Date: 09/08/2016
  • 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$460.99K$304.16K$460.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$460.99K
$304.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007828720
3
04/04/2016
06/30/2017
09/08/2016
07/27/2018
$460.99K
$304.16K
$156.83K
Registered
FY 2017
2 Modifications
$415.18K
$304.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$66.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/27/2018
20190090354
$12.36K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/27/2018
20190090354
$21.10K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/27/2018
20190090354
$33.46K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
FY 2018
5 Transactions
$127.18K
FY 2017
9 Transactions
$266.90K
$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$460.99K$460.99K