Contract ID: CTA185820187210382

Parent Contract: MMA185820176000003
$174.08K
Spent to Date
$158.66K
Original Amount
$174.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 1
  • Start Date: 03/05/2018
  • End Date: 01/31/2020
  • Registration Date: 05/01/2018
  • APT PIN:
  • PIN: 85816P0002004A031

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$174.08K$158.66K$174.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$174.08K
$158.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011306250
6
03/05/2018
01/31/2020
05/01/2018
09/10/2021
$174.08K
$158.66K
$15.42K
Registered
FY 2021
1 Modifications
$174.48K
$158.66K
FY 2020
2 Modifications
$158.66K
$158.66K
FY 2019
1 Modifications
$158.66K
$158.66K
FY 2018
1 Modifications
$158.66K
$158.66K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
4 Transactions
$15.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/07/2020
20210187708
$4.02K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/07/2020
20210187708
$1.20K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/07/2020
20210187708
$3.77K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/07/2020
20210187708
$6.83K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2020
6 Transactions
$46.19K
FY 2019
12 Transactions
$95.60K
FY 2018
2 Transactions
$16.47K
$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$179.13K$174.08K