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Contract ID: MA104020199976876

$104.86K
Spent to
Date
$213.78K
Original Amount
$213.78K
Current Amount
1
Assoc. Contracts

General Information

  • Prime Vendor: SHI INTERNATIONAL CORP
  • Purpose: FORTINET HARDWARE, SOFTWARE, AND MAINTENANCE SUPPORT
  • Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
  • Contract Class: N/A
  • Contracting Agency: Department of Education
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1007877315
  • Version Number: 1
  • FMS Document: MA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 3
  • Start Date: 01/01/2018
  • End Date: 12/31/2021
  • Registration Date: 08/28/2018
  • APT PIN:
  • PIN: S3168

Prime Vendor Information

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

Contract History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$213.78K
$213.78K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007877315
1
01/01/2018
12/31/2021
08/28/2018
$213.78K
$213.78K
$0.00
Registered

Associated Contracts

Contract Spending for DO104020194056611
$104.86K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount