833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: MMA185820126200106
General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: Panasonic Toughbook Computers, Ref: MA1 858 20121200571
- Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1001174428
- Version Number: 1
- FMS Document: MMA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 3
- Start Date: 08/01/2011
- End Date: 07/31/2016
- Registration Date: 09/07/2011
- APT PIN:
- PIN: 85811O0013001
Prime Vendor Information
- Prime Vendor: CDW GOVERNMENT LLC
- Address: 230 NORTH MILWAUKEE AVE VERNON HILLS IL 60061 US
- Total Number of NYC Contracts: 369325
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $13.39M | $13.39M | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for CTA105620147201396
$1.03M
Spent to Date
$1.03M
Original Amount
$1.03M
Current Amount
|
Contract Spending for CTA105620127205641
$651.71K
Spent to Date
$651.71K
Original Amount
$651.71K
Current Amount
|
Contract Spending for CTA105620147202927
$429.02K
Spent to Date
$429.02K
Original Amount
$429.02K
Current Amount
|
Contract Spending for CTA184620127206661
$360.76K
Spent to Date
$363.00K
Original Amount
$363.00K
Current Amount
|
Contract Spending for CTA105720137201246
$110.76K
Spent to Date
$110.76K
Original Amount
$110.76K
Current Amount
|
Contract Spending for CTA181020137207564
$21.68K
Spent to Date
$21.68K
Original Amount
$21.68K
Current Amount
|