Contract ID: DO185820242003121

Parent Contract: MA185820191200181
$12.53M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85819G8215KXLA001

Prime Vendor Information

Sub Vendor Information

$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
SHI INTERNATIONAL CORP$0.00$0.00$12.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
8 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
11
06/06/2025
$0.00
$0.00
$0.00
Registered
10
01/13/2025
$0.00
$0.00
$0.00
Registered
9
12/27/2024
$0.00
$0.00
$0.00
Registered
8
10/04/2024
$0.00
$0.00
$0.00
Registered
7
09/30/2024
$0.00
$0.00
$0.00
Registered
6
08/03/2024
$0.00
$0.00
$0.00
Registered
5
08/02/2024
$0.00
$0.00
$0.00
Registered
4
07/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
36 Transactions
$9.34M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2025
20250526659
$41.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/27/2025
20250526659
$794.12K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/27/2025
20250526659
$708.59K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/27/2025
20250525948
$199.87K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/27/2025
20250526659
$37.29K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/01/2025
20250480669
$199.87K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/23/2025
20250464236
$499.28K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/23/2025
20250464236
$26.28K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/23/2025
20250464236
$215.21K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250458964
$7.18K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250458964
$372.44K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250458964
$136.46K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/21/2025
20250458964
$90.08K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250459471
$104.95K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250459471
$94.92K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/21/2025
20250459471
$199.87K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/24/2025
20250408459
$30.70K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/19/2025
20250402931
$199.87K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/07/2025
20250383668
$95.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/27/2025
20250394034
$95.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/16/2025
20250300781
$19.37K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/16/2025
20250300781
$30.55K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/16/2025
20250300781
$30.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/16/2025
20250300781
$574.67K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/16/2025
20250300781
$368.07K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/16/2025
20250300781
$580.37K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
11/06/2024
20250193318
$97.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/06/2024
20250193318
$456.04K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/04/2024
20250189972
$377.53K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/10/2024
20250155262
$97.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/09/2024
20250154423
$97.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/07/2024
20250150797
$656.28K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/07/2024
20250150797
$496.92K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/07/2024
20250066381
$736.62K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/05/2024
20250062091
$271.98K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/05/2024
20250062091
$303.95K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2024
7 Transactions
$3.19M
$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
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  $4.00M  $4.00M
CAPITAL PURCHASED EQUIPMENT  $6.21M  $3.66M
PROF SERV OTHER  $3.49M  $3.49M
CONTRACTUAL SERVICES GENERAL  $1.20M  $1.19M
DATA PROCESSING EQUIPMENT MAINTENANCE$192.71K$192.71K