Contract ID: CTA104020199986418

Parent Contract: MMA185820176000003
$272.31K
Spent to Date
$324.32K
Original Amount
$324.32K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 04/10/2019
  • End Date: 04/09/2021
  • Registration Date: 06/14/2019
  • APT PIN:
  • PIN: B3394

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$324.32K$324.32K$272.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$324.32K
$324.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011343686
7
04/10/2019
04/09/2021
06/14/2019
07/17/2021
$324.32K
$324.32K
$0.00
Registered
FY 2021
4 Modifications
$324.32K
$324.32K
FY 2020
1 Modifications
$324.32K
$324.32K
FY 2019
1 Modifications
$324.32K
$324.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$14.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2021
20220050726
$9.98K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/06/2021
20220050726
$4.52K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
23 Transactions
$243.29K
FY 2020
2 Transactions
$14.52K
$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$292.09K$272.31K