Contract ID: CTA185820177202616

Parent Contract: MMA185820166000001
$104.15K
Spent to Date
$96.51K
Original Amount
$112.59K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/09/2016
  • End Date: 12/31/2016
  • Registration Date: 10/21/2016
  • APT PIN:
  • PIN: 85811O0027001N004

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$112.59K$96.51K$104.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$112.59K
$96.51K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006640181
3
06/09/2016
12/31/2016
10/21/2016
07/28/2017
$112.59K
$96.51K
$16.08K
Registered
FY 2017
2 Modifications
$112.59K
$96.51K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
4 Transactions
$17.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/08/2017
20180059236
$180.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/05/2017
20180013441
$2.13K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/01/2017
20180001466
$9.65K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/01/2017
20180001466
$5.33K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2017
6 Transactions
$86.86K
$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$112.77K$104.15K