Contract ID: CTA185820177202617

Parent Contract: MMA185820166000001
$161.50K
Spent to Date
$161.50K
Original Amount
$161.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 05/18/2016
  • End Date: 11/08/2016
  • Registration Date: 10/25/2016
  • 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$161.50K$161.50K$161.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$161.50K
$161.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005670543
1
05/18/2016
11/08/2016
10/25/2016
$161.50K
$161.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$32.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/02/2018
20180385339
$15.50K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/02/2018
20180385339
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2017
7 Transactions
$129.20K
$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$161.50K$161.50K