Contract ID: CTA185820207200091

Parent Contract: MMA185820176000003
$100.74K
Spent to Date
$73.71K
Original Amount
$100.74K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 06/10/2019
  • End Date: 01/24/2020
  • Registration Date: 07/29/2019
  • APT PIN:
  • PIN: 85816P0002004A028

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$100.74K$73.71K$100.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$100.74K
$73.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236240
6
06/10/2019
01/24/2020
07/29/2019
06/05/2021
$100.74K
$73.71K
$27.03K
Registered
1010667713
5
06/10/2019
01/24/2020
07/29/2019
12/21/2020
$101.11K
$73.71K
$27.40K
Registered
1010604750
4
06/10/2019
01/24/2020
07/29/2019
12/11/2020
$101.11K
$73.71K
$27.40K
Registered
FY 2020
3 Modifications
$73.71K
$73.71K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$36.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/19/2021
20210232818
$11.06K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/06/2021
20210220951
$13.51K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/24/2020
20210205247
$12.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2020
6 Transactions
$63.88K
$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$110.24K$100.74K