Contract ID: CTA104020209085756

Parent Contract: MMA185820206000003
$0.00
Spent to Date
$393.12K
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 08/05/2019
  • End Date: 08/04/2021
  • Registration Date: 02/14/2020
  • APT PIN:
  • PIN: B3454

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$0.00$393.12K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
6 Modifications
$0.00
$393.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011270713
7
08/05/2019
08/04/2021
02/14/2020
06/25/2021
$0.00
$393.12K
-$393.12K
Registered
1010748467
6
08/05/2019
08/04/2021
02/14/2020
02/05/2021
$393.12K
$393.12K
$0.00
Registered
1010687240
5
08/05/2019
08/04/2021
02/14/2020
01/07/2021
$393.12K
$393.12K
$0.00
Registered
1010673056
4
08/05/2019
08/04/2021
02/14/2020
12/23/2020
$393.12K
$393.12K
$0.00
Registered
1010511374
3
08/05/2019
08/04/2021
02/14/2020
10/01/2020
$393.12K
$393.12K
$0.00
Registered
1010282046
2
08/05/2019
08/04/2021
02/14/2020
07/18/2020
$393.12K
$393.12K
$0.00
Registered
FY 2020
1 Modifications
$393.12K
$393.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
4 Transactions
$47.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/02/2020
20210084471
$12.73K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
09/02/2020
20210084471
$9.01K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
09/02/2020
20210084471
$13.31K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
09/02/2020
20210084471
$12.04K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
FY 2020
6 Transactions
$80.62K
$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$0.00$0.00