Contract ID: CTA185820177211315

Parent Contract: MMA185820176000003
$267.08K
Spent to Date
$324.32K
Original Amount
$267.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 04/10/2017
  • End Date: 03/31/2019
  • Registration Date: 07/07/2017
  • APT PIN:
  • PIN: 85816P0002004

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$267.08K$324.32K$267.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$267.08K
$324.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011494632
6
04/10/2017
03/31/2019
07/07/2017
09/09/2021
$267.08K
$324.32K
-$57.24K
Registered
FY 2019
2 Modifications
$324.32K
$324.32K
FY 2018
3 Modifications
$324.32K
$324.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$8.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2019
20200034981
$8.69K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2019
10 Transactions
$111.65K
FY 2018
13 Transactions
$146.75K
$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$342.06K$267.08K