Contract ID: CT180120228802284

$92.50K
Spent to Date
$100.00K
Original Amount
$100.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/08/2021
  • End Date: 06/30/2022
  • Registration Date: 09/10/2021
  • APT PIN:
  • PIN: 80122W0002001

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
VANGUARDE DIGITAL LLC$100.00K$100.00K$92.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011652333
2
09/08/2021
06/30/2022
09/10/2021
10/04/2021
$100.00K
$100.00K
$0.00
Registered
1011549772
1
09/08/2021
06/30/2022
09/10/2021
$100.00K
$100.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$17.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2022
20230031230
$17.90K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2022
7 Transactions
$74.60K
$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
CONTRACTUAL SERVICES GENERAL$100.00K$92.50K