Contract ID: CTA104020199985064

Parent Contract: MMA185820176000003
$224.34K
Spent to Date
$323.96K
Original Amount
$323.96K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 09/11/2017
  • End Date: 09/10/2019
  • Registration Date: 07/18/2018
  • APT PIN:
  • PIN: B3184

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$323.96K$323.96K$224.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$323.96K
$323.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009163727
5
09/11/2017
09/10/2019
07/18/2018
07/06/2019
$323.96K
$323.96K
$0.00
Registered
FY 2019
4 Modifications
$323.96K
$323.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$623.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/25/2019
20200046915
$623.00
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2019
18 Transactions
$223.72K
$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$289.13K$224.34K