Contract ID: CTA185820177208461

Parent Contract: MMA185820176000003
$314.88K
Spent to Date
$246.36K
Original Amount
$314.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 03/06/2017
  • End Date: 06/30/2019
  • Registration Date: 04/27/2017
  • APT PIN:
  • PIN: 85816P0002004A020

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
INFOPEOPLE CORPORATION$314.88K$246.36K$314.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$314.88K
$246.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236184
7
03/06/2017
06/30/2019
04/27/2017
07/29/2021
$314.88K
$246.36K
$68.52K
Registered
FY 2019
2 Modifications
$324.95K
$246.36K
FY 2018
3 Modifications
$246.36K
$246.36K
FY 2017
1 Modifications
$246.36K
$246.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$25.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/05/2019
20200056773
$13.72K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/05/2019
20200056773
$11.85K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2019
14 Transactions
$152.81K
FY 2018
11 Transactions
$111.55K
FY 2017
2 Transactions
$24.95K
$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$365.84K$314.88K