Attachment 5 - Current Active Contracts.xlsm
XLSM spreadsheet 869 KB Posted
- Attached to
- EPROCUREMENT SOLUTION State and local contract opportunity
- Solicitation number
- 5400020744
- Issued by
- South Carolina
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Higher Education ERP Systems.xlsx | XLSX spreadsheet | |
| Attachment 7 - Purchase Orders (2019).xlsx | XLSX spreadsheet | |
| Attachment 4 Amend 1 - Cost Proposal Workbook.xlsx | XLSX spreadsheet | |
| Award Final Extension Notice.docx | DOCX document | |
| Attachment K - Representations.pdf | ||
| Attachment 2 - Data Flow.pptx | PPTX presentation | |
| Attachment L.2 - Service Provider Security Assessment Questionna.docx | DOCX document | |
| Solicitation.pdf | ||
| Attachment 6 - Local Spend.xlsx | XLSX spreadsheet | |
| Amendment #2.pdf | ||
| Award Extension Notice.pdf | ||
| Amendment #1.pdf | ||
| Attachment E - Service Level Agreement.pdf | ||
| Attachment 8 - Response to Vendor Questions Amend 2.docx | DOCX document | |
| Attachment 3 - Requirements Traceability Matrix.xlsx | XLSX spreadsheet | |
| Attachment 9 - Response to Vendor Question #14.docx | DOCX document |
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BExRepositorySheet
| 7 | |
| Filter |
Table
| Current Contracts | ||||
| Author | BAULL | Status of Data | 12/14/2020 00:57:37 |
| Information | |||||||||||||||||||
| Author | BAULL | Last Refreshed | 12/14/2020 16:05:05 | ||||||||||||||||
| Current User | KIM14578 | Key Date | 12/14/2020 | ||||||||||||||||
| Last Changed by | BAULL | Changed At | 7/6/2018 01:01:55 | ||||||||||||||||
| InfoProvider | ZSRM_O06 | Status of Data | 12/14/2020 00:57:37 | ||||||||||||||||
| Query Technical Name | ZMM_ZSRM_O06_Q0001 | Relevance of Data (Date) | 12/14/2020 | ||||||||||||||||
| Query Description | Current Contracts | Relevance of Data (Time) | 00:57:37 | ||||||||||||||||
| Filter | Table | ||||||||||||||||||
| Contract Created By | ]Not assigned[ | Contract | Vendor | Valid From | Valid To | Document Date | Document Type | Contract Created By | Purchasing Group | RFX Name | RFX Number | RFX Type | Plant | Header Target Value | Header Release Value | Amount Left on Contract | % Left On Contract | ||
| Contract | 4400007707 | 7000054006 | 3M TRAFFIC SAFETY & SECURITY DIV | 2/4/2014 | 2/3/2021 | 1/10/2014 | Agency Value Cont. | ADAMS | MMO - S. Adams 502 | DIGITIZED LICENSE PLATE PRODUCTION | 5400006305 | ZRFP | # | Not assigned | $ 25,600,000.00 | $ 0.00 | $ 25,600,000.00 | 100.0 % | |
| Deletion Indicator | ]X[ | 4400008003 | 7000057032 | XEROX STATE & LOCAL SOLUTIONS INC | 4/1/2014 | 3/31/2023 | 3/17/2014 | Agency Value Cont. | MANOS | MMO - D. Reed-Sharpe 507 | PROVIDE SERVICES TO OPERATE AND MAINTAIN | 5400006775 | ZRFP | # | Not assigned | $ 31,701,323.00 | $ 25,773,824.70 | $ 5,927,498.30 | 18.7 % |
| Document Date | ]#[ | 4400008796 | 7000107514 | SOUTH CAROLINA INTERACTIVE LLC | 7/16/2014 | 7/15/2021 | 7/11/2014 | ITMO Value Contract | HANVEY | ITMO - M. Dalton 617 | STATEWIDE SELF-FUNDED WEB PORTAL | 5400007500 | ZRFP | # | Not assigned | $ 2.00 | $ 0.00 | $ 2.00 | 100.0 % |
| Document Type | ]Not assigned[ | 4400009299 | 7000037018 | BANK OF AMERICA-P CARD | 10/1/2014 | 9/30/2021 | 9/19/2014 | MMO Value Contract | NORFLEET | MMO - C. Norfleet 501 | PURCHASING CARD PROGRAM | 5400005146 | ZRFP | # | Not assigned | $ 38,164,000.00 | $ 0.00 | $ 38,164,000.00 | 100.0 % |
| Fiscal year/period | 4400010344 | 7000196961 | STARPOINT GLOBAL SERVICES | 4/13/2015 | 1/12/2021 | 4/1/2015 | ITMO Value Contract | POTTS | MMO - W. Butler 516 | RECORDS CONVERSION SERVICES TO ENCOMPASS | 5400008164 | ZIFB | # | Not assigned | $ 538,957.01 | $ 36,551.09 | $ 502,405.92 | 93.2 % | |
| Key Figures | 4400010626 | 7000049042 | SPIRIT COMMUNICATIONS | 5/25/2015 | 5/24/2022 | 5/22/2015 | ITMO Value Contract | CRAIG | MMO - K. Craig 522 | VOIP, CALL CENTER, AND IVR SERVICES | 5400008487 | ZRFP | # | Not assigned | $ 68,189,268.00 | $ 1,929,632.80 | $ 66,259,635.20 | 97.2 % | |
| Plant | STWD STWD, # Not assigned | 4400010627 | 7000132767 | NWN CORPORATION | 5/25/2015 | 5/24/2022 | 5/22/2015 | ITMO Value Contract | CRAIG | MMO - K. Craig 522 | VOIP, CALL CENTER, AND IVR SERVICES | 5400008487 | ZRFP | # | Not assigned | $ 999,793,560.00 | $ 6,862,762.16 | $ 992,930,797.84 | 99.3 % |
| Processing Status | 4400010628 | 7000053541 | AT&T CORPORATION | 5/25/2015 | 5/24/2022 | 5/22/2015 | ITMO Value Contract | CRAIG | MMO - K. Craig 522 | VOIP, CALL CENTER, AND IVR SERVICES | 5400008487 | ZRFP | # | Not assigned | $ 81,367,788.00 | $ 840,681.91 | $ 80,527,106.09 | 99.0 % | |
| Purchasing Group | MMO - C. Norfleet 501..ITMO - J. Sullivan 619 | 4400010768 | 7000150181 | SAP PUBLIC SERVICES | 6/29/2015 | 12/28/2020 | 6/17/2015 | ITMO Value Contract | CRAIG | ITMO - K. Hutto 615 | SAP SUCCESSFACTORS LMS STATEWIDE | 5400009365 | ZRFP | # | Not assigned | $ 4,500,026.00 | $ 2,021,901.38 | $ 2,478,124.62 | 55.1 % |
| RFX Name | 4400010792 | 7000208493 | EGROUP HOLDING COMPANY LLC | 7/14/2015 | 7/13/2021 | 6/18/2015 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | CITRIX NETSCALER | 5400009680 | ZIFB | # | Not assigned | $ 1,900,000.00 | $ 1,125,921.04 | $ 774,078.96 | 40.7 % | |
| RFX Number | 4400010842 | 7000122214 | TAPFIN PROCESS SOLUTIONS | 8/1/2015 | 7/31/2022 | 6/26/2015 | ITMO Value Contract | BODE | ITMO - R. Barr 610 | MANAGED SERVICE PROVIDER/VENDOR MGR. | 5400005998 | ZRFP | # | Not assigned | $ 400,000,000.00 | $ 328,410,923.85 | $ 71,589,076.15 | 17.9 % | |
| RFX Type | 4400011165 | 7000220883 | SUPERIOR LAWN & YARD MAINTENANCE | 9/1/2015 | 8/31/2021 | 8/17/2015 | Agency Value Cont. | GREGG | MMO - S. Gregg 518 | GROUNDS MAINTENANCE SERVICES FOR DMV | 5400009046 | ZIFB | # | Not assigned | $ 6,720.00 | $ 0.00 | $ 6,720.00 | 100.0 % | |
| Valid From | 4400011166 | 7000106036 | JASON DOUGLAS | 9/1/2015 | 8/31/2021 | 8/17/2015 | Agency Value Cont. | GREGG | MMO - S. Gregg 518 | GROUNDS MAINTENANCE SERVICES FOR DMV | 5400009046 | ZIFB | # | Not assigned | $ 46,800.00 | $ 0.00 | $ 46,800.00 | 100.0 % | |
| Valid To | >= 12/1/2020 | 4400011190 | 7000110909 | PREMIER LANDSCAPE & DESIGN LLC | 9/1/2015 | 8/31/2021 | 8/17/2015 | Agency Value Cont. | GREGG | MMO - S. Gregg 518 | GROUNDS MAINTENANCE SERVICES FOR DMV | 5400009046 | ZIFB | # | Not assigned | $ 19,860.00 | $ 0.00 | $ 19,860.00 | 100.0 % |
| Vendor | 4400011192 | 7000151292 | WATERMART | 9/1/2015 | 8/31/2021 | 8/17/2015 | Agency Value Cont. | GREGG | MMO - S. Gregg 518 | GROUNDS MAINTENANCE SERVICES FOR DMV | 5400009046 | ZIFB | # | Not assigned | $ 39,360.00 | $ 0.00 | $ 39,360.00 | 100.0 % | |
| 4400011340 | 7000031054 | MICROSOFT CORPORATION | 9/11/2015 | 7/31/2021 | 9/8/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 300,000.00 | $ 0.00 | $ 300,000.00 | 100.0 % | ||
| 4400011347 | 7000178284 | SHI INTERNATIONAL CORP | 9/11/2015 | 7/31/2021 | 9/11/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT MICROSOFT RESELLER | Not assigned | Not assigned | # | Not assigned | $ 7,500,000.00 | $ 1,966,992.32 | $ 5,533,007.68 | 73.8 % | ||
| 4400011348 | 7000024083 | INSIGHT PUBLIC SECTOR INC | 9/11/2015 | 7/31/2021 | 9/11/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT MICROSOFT RESELLER | Not assigned | Not assigned | # | Not assigned | $ 150,000.00 | $ 74,339.81 | $ 75,660.19 | 50.4 % | ||
| 4400011358 | 7000037741 | DELL MARKETING LP | 10/1/2015 | 7/31/2021 | 9/10/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 72,750,000.00 | $ 45,951,697.42 | $ 26,798,302.58 | 36.8 % | ||
| 4400011380 | 7000046517 | PCMG INC | 9/11/2015 | 7/31/2021 | 9/11/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT MICROSOFT RESELLER | Not assigned | Not assigned | # | Not assigned | $ 1,500,000.00 | $ 243,027.76 | $ 1,256,972.24 | 83.8 % | ||
| 4400011381 | 7000116817 | SOFTCHOICE CORPORATION | 9/11/2015 | 7/31/2021 | 9/11/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT MICROSOFT RESELLER | Not assigned | Not assigned | # | Not assigned | $ 150,000.00 | $ 45,688.59 | $ 104,311.41 | 69.5 % | ||
| 4400011384 | 7000229248 | PURE STORAGE INC | 9/18/2015 | 7/31/2021 | 9/16/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 300,000.00 | $ 0.00 | $ 300,000.00 | 100.0 % | ||
| 4400011409 | 7000055365 | VERISTOR SYSTEMS INC | 9/21/2015 | 7/31/2021 | 9/21/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT PURE STORAGE RESELLER | Not assigned | Not assigned | # | Not assigned | $ 300,000.00 | $ 47,077.00 | $ 252,923.00 | 84.3 % | ||
| 4400011430 | 7000100206 | HP INC | 10/1/2015 | 7/31/2021 | 9/18/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 14,243,754.25 | $ 9,433,916.86 | $ 4,809,837.39 | 33.8 % | ||
| 4400011431 | 7000228727 | HEWLETT PACKARD ENTERPRISE COMPANY | 10/1/2015 | 7/31/2021 | 9/18/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 9,800,000.00 | $ 2,631,373.18 | $ 7,168,626.82 | 73.1 % | ||
| 4400011444 | 7000208493 | EGROUP HOLDING COMPANY LLC | 9/22/2015 | 7/31/2021 | 9/22/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT PURE STORAGE RESELLER | Not assigned | Not assigned | # | Not assigned | $ 300,000.00 | $ 142,902.47 | $ 157,097.53 | 52.4 % | ||
| 4400011484 | 7000055365 | VERISTOR SYSTEMS INC | 10/1/2015 | 7/31/2021 | 9/24/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT HP ENTERPRISE RESELLR | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 0.00 | $ 1,000,000.00 | 100.0 % | ||
| 4400011485 | 7000200085 | NWN CORPORATION | 10/1/2015 | 7/31/2021 | 9/24/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 4,000,004.00 | $ 1,006,827.78 | $ 2,993,176.22 | 74.8 % | ||
| 4400011486 | 7000178284 | SHI INTERNATIONAL CORP | 10/1/2015 | 7/31/2021 | 9/24/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 300,000.00 | $ 52,874.52 | $ 247,125.48 | 82.4 % | ||
| 4400011501 | 7000033346 | CDW GOVERNMENT INC | 10/1/2015 | 7/31/2021 | 9/25/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 2,800,000.00 | $ 424,552.00 | $ 2,375,448.00 | 84.8 % | ||
| 4400011502 | 7000033346 | CDW GOVERNMENT INC | 10/1/2015 | 7/31/2021 | 9/25/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT HP ENTERPRISE RESELLR | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 48,728.88 | $ 951,271.12 | 95.1 % | ||
| 4400011556 | 7000106701 | SUNTRUST MERCHANT SERVICES LLC | 10/14/2015 | 10/13/2022 | 10/2/2015 | MMO Value Contract | ADAMS | MMO - M. Speakmon 505 | MERCHANT CARD SERVICES | Not assigned | Not assigned | # | Not assigned | $ 2,000,000.00 | $ 1,513,818.90 | $ 486,181.10 | 24.3 % | ||
| 4400011652 | 7000229629 | TRANSOURCE SERVICES CORPORATION | 10/16/2015 | 7/31/2021 | 10/14/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 200,000.00 | $ 35,371.56 | $ 164,628.44 | 82.3 % | ||
| 4400011661 | 7000035423 | APPLIED DATA TECHNOLOGIES | 10/15/2015 | 7/31/2021 | 10/15/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 2,050,000.00 | $ 436,909.85 | $ 1,613,090.15 | 78.7 % | ||
| 4400011663 | 7000130414 | PINNACLE NETWORK SOLUTIONS | 10/15/2015 | 7/31/2021 | 10/15/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 400,000.00 | $ 71,335.84 | $ 328,664.16 | 82.2 % | ||
| 4400011664 | 7000130414 | PINNACLE NETWORK SOLUTIONS | 10/15/2015 | 7/31/2021 | 10/15/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT HP ENTERPRISE RESELLR | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 1,640.07 | $ 998,359.93 | 99.8 % | ||
| 4400011665 | 7000035423 | APPLIED DATA TECHNOLOGIES | 10/15/2015 | 7/31/2021 | 10/15/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT HP ENTERPRISE RESELLR | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 6,068.26 | $ 993,931.74 | 99.4 % | ||
| 4400011667 | 7000040736 | SOUTHERN COMPUTER WAREHOUSE, INC. | 10/15/2015 | 7/31/2021 | 10/15/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 10,482.31 | $ 989,517.69 | 99.0 % | ||
| 4400011669 | 7000226815 | WEST PUBLISHING CORPORATION | 1/1/2016 | 12/31/2020 | 10/19/2015 | ITMO Value Contract | DONALD | ITMO - K. Hutto 615 | WESTLAW LEGAL RESEARCH | 5400000000 | Not assigned | # | Not assigned | $ 4,610,000.00 | $ 2,142,803.50 | $ 2,467,196.50 | 53.5 % | ||
| 4400011681 | 7000071619 | IBM | 10/23/2015 | 7/31/2021 | 10/20/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 4,200,001.00 | $ 2,451,345.92 | $ 1,748,655.08 | 41.6 % | ||
| 4400011682 | 7000207039 | BRIDGETEK SOLUTIONS LLC | 10/20/2015 | 7/31/2021 | 10/20/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 20,000.00 | $ 6,834.35 | $ 13,165.65 | 65.8 % | ||
| 4400011700 | 7000099462 | LENOVO INC | 10/21/2015 | 7/31/2021 | 10/21/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 10,100,000.00 | $ 4,606,067.70 | $ 5,493,932.30 | 54.4 % | ||
| 4400011719 | 7000033346 | CDW GOVERNMENT INC | 10/26/2015 | 7/31/2021 | 10/26/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT LENOVO RESELLER | Not assigned | Not assigned | # | Not assigned | $ 1,993,463.85 | $ 381,262.85 | $ 1,612,201.00 | 80.9 % | ||
| 4400011740 | 7000034130 | ALPHANUMERIC SYSTEMS INC | 10/26/2015 | 7/31/2021 | 10/26/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT LENOVO RESELLER | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 0.00 | $ 1,000,000.00 | 100.0 % | ||
| 4400011781 | 7000008347 | ENTERPRISE LEASING CO SOUTHEAST LLC | 12/1/2015 | 11/30/2021 | 11/2/2015 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | VEHICLE RENTAL SERVICES | 5400010256 | ZIFB | # | Not assigned | $ 6,044,667.20 | $ 931,188.51 | $ 5,113,478.69 | 84.6 % | ||
| 4400011796 | 7000032663 | A3 COMMUNICATIONS INC | 11/3/2015 | 7/31/2021 | 11/3/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT LENOVO RESELLER | Not assigned | Not assigned | # | Not assigned | $ 1,000,000.00 | $ 687.03 | $ 999,312.97 | 99.9 % | ||
| 4400011808 | 7000230922 | HIGH PERFORMANCE TECHNOLOGIES INC | 11/4/2015 | 7/31/2021 | 11/4/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT HP ENTERPRISE RESELLR | Not assigned | Not assigned | # | Not assigned | $ 2,000,000.00 | $ 0.00 | $ 2,000,000.00 | 100.0 % | ||
| 4400011900 | 7000055365 | VERISTOR SYSTEMS INC | 11/16/2015 | 7/31/2021 | 11/16/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT DELL RESELLER | Not assigned | Not assigned | # | Not assigned | $ 700,000.00 | $ 1,981.00 | $ 698,019.00 | 99.7 % | ||
| 4400011901 | 7000178284 | SHI INTERNATIONAL CORP | 11/16/2015 | 7/31/2021 | 11/16/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT DELL RESELLER | Not assigned | Not assigned | # | Not assigned | $ 700,000.00 | $ 178,094.14 | $ 521,905.86 | 74.6 % | ||
| 4400011902 | 7000195727 | ENCORE TECHNOLOGY GROUP LLC | 11/16/2015 | 7/31/2021 | 11/16/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT DELL RESELLER | Not assigned | Not assigned | # | Not assigned | $ 700,000.00 | $ 67,412.12 | $ 632,587.88 | 90.4 % | ||
| 4400011903 | 7000083244 | DAVENPORT GROUP INC | 11/16/2015 | 7/31/2021 | 11/16/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT DELL RESELLER | Not assigned | Not assigned | # | Not assigned | $ 4,600,007.00 | $ 2,224,407.00 | $ 2,375,600.00 | 51.6 % | ||
| 4400011906 | 7000031104 | APPLE COMPUTER INC | 12/8/2015 | 7/31/2021 | 11/16/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 2,300,000.00 | $ 1,767,094.56 | $ 532,905.44 | 23.2 % | ||
| 4400011937 | 7000113076 | MICROSOFT CORPORATION | 11/18/2015 | 7/31/2021 | 11/18/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT MICROSOFT RESELLER | Not assigned | Not assigned | # | Not assigned | $ 1,500,000.00 | $ 468,797.50 | $ 1,031,202.50 | 68.7 % | ||
| 4400011941 | 7000064751 | MANAGEDPRINT INC | 11/18/2015 | 7/31/2021 | 11/18/2015 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 3,000,000.00 | $ 1,062,863.39 | $ 1,937,136.61 | 64.6 % | ||
| 4400012000 | 7000053340 | CHARLESTON IMAGING PRODUCTS INC | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 0.00 | $ 200,000.00 | 100.0 % | ||
| 4400012001 | 7000100206 | HP INC | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 1,090.00 | $ 998,910.00 | 99.9 % | ||
| 4400012002 | 7000125759 | IMAGE SOLUTIONS LLC | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 0.00 | $ 200,000.00 | 100.0 % | ||
| 4400012003 | 7000132767 | NWN CORPORATION | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 0.00 | $ 200,000.00 | 100.0 % | ||
| 4400012004 | 7000135614 | POLLOCK COMPANY | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 78,971.93 | $ 121,028.07 | 60.5 % | ||
| 4400012005 | 7000089206 | RICOH USA | 12/3/2015 | 12/2/2020 | 12/2/2015 | ITMO Value Contract | THOMAS | ITMO - P. Bode 614 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 34,785.67 | $ 965,214.33 | 96.5 % | ||
| 4400012006 | 7000053665 | TOSHIBA AMERICA BUSINESS SOLUTIONS | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 0.00 | $ 200,000.00 | 100.0 % | ||
| 4400012007 | 7000125435 | SHARP BUSINESS SYSTEMS | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 76,898.48 | $ 123,101.52 | 61.6 % | ||
| 4400012008 | 7000025476 | PLUS INC | 12/3/2015 | 12/13/2021 | 12/2/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 95.00 | $ 199,905.00 | 100.0 % | ||
| 4400012080 | 7000064751 | MANAGEDPRINT INC | 12/14/2015 | 12/13/2021 | 12/8/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 733,653.58 | $ 266,346.42 | 26.6 % | ||
| 4400012081 | 7000053898 | XEROX CORPORATION | 12/14/2015 | 12/13/2020 | 12/8/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 6,500,000.00 | $ 6,179,655.63 | $ 320,344.37 | 4.9 % | ||
| 4400012082 | 7000195105 | CANON SOLUTIONS AMERICA INC | 12/14/2015 | 12/13/2021 | 12/8/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 119,282.61 | $ 80,717.39 | 40.4 % | ||
| 4400012147 | 7000072613 | CAROLINA FAMILY SERVICES INC | 12/31/2015 | 12/30/2020 | 12/18/2015 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012177 | 7000178693 | WRIGHT DIRECTIONS FAMILY SERVICES | 12/31/2015 | 12/30/2020 | 12/29/2015 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012178 | 7000175506 | BRIDGEBUILDERS FAMILY AND YOUTH SRV | 12/31/2015 | 12/30/2020 | 12/29/2015 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012180 | 7000053823 | KONICA MINOLTA BUSINESS SOLUTIONS | 12/3/2015 | 12/13/2021 | 12/30/2015 | ITMO Value Contract | THOMAS | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 5,216.00 | $ 994,784.00 | 99.5 % | ||
| 4400012206 | 7000232157 | INTELLIGENT LIFECYCLE SOLUTIONS LLC | 2/1/2016 | 1/31/2021 | 1/8/2016 | ITMO Value Contract | DALTON | ITMO - K. Hutto 615 | ELECTRONICS RECYCLING | 5400010364 | ZIFB | # | Not assigned | $ 525,000.05 | $ 78,737.89 | $ 446,262.16 | 85.0 % | ||
| 4400012210 | 7000034207 | HOWARD TECHNOLOGY SOLUTIONS | 1/7/2016 | 7/31/2021 | 1/7/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT COMPUTER EQUIPMENT | Not assigned | Not assigned | # | Not assigned | $ 600,000.00 | $ 68,629.50 | $ 531,370.50 | 88.6 % | ||
| 4400012233 | 7000229940 | CLARUS LINEN SYSTEMS | 1/26/2016 | 1/25/2021 | 1/12/2016 | Agency Value Cont. | MOSS | MMO - K. Moss 513 | LINEN AND LAUNDRY SERVICES | 5400010119 | ZIFB | # | Not assigned | $ 1,000,000.00 | $ 0.00 | $ 1,000,000.00 | 100.0 % | ||
| 4400012281 | 7000231628 | CLASSIC GRAPHICS INC | 2/2/2016 | 1/31/2021 | 1/19/2016 | Agency Value Cont. | MOSS | MMO - K. Moss 513 | WINTHROP DIRECT MAIL SERVICES | 5400010234 | ZIFB | # | Not assigned | $ 250,000.00 | $ 0.00 | $ 250,000.00 | 100.0 % | ||
| 4400012291 | 7000003853 | DIGITAL JEWELRY CO | 3/2/2016 | 3/1/2021 | 1/20/2016 | MMO Value Contract | MOSS | MMO - vacant 509 | SERVICE AWARD PINS | 5400010118 | ZIFB | # | Not assigned | $ 525,000.00 | $ 94,860.72 | $ 430,139.28 | 81.9 % | ||
| 4400012331 | 7000165683 | HOPE ADVANCEMENT INC | 2/10/2016 | 12/30/2020 | 1/27/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012332 | 7000200619 | SOUTHERN SUPPORT SERVICES LLC | 2/10/2016 | 12/30/2020 | 1/27/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012333 | 7000175701 | YOUTH ADVOCATE PROGRAMS INC | 2/10/2016 | 12/30/2020 | 1/27/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012334 | 7000216610 | ASSOCIATED FAMILY AND LIFE SERVICES | 2/10/2016 | 12/30/2020 | 1/27/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012347 | 7000028715 | A CHILDS HAVEN INC | 2/10/2016 | 12/30/2020 | 1/28/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012348 | 7000175730 | LIFE ALTERING BEHAVIORAL SERVICES | 2/10/2016 | 12/30/2020 | 1/28/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012349 | 7000177700 | RESOURCEFUL SOLUTIONS II | 2/10/2016 | 12/30/2020 | 1/28/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012350 | 7000178019 | ARJ LLC | 2/10/2016 | 12/30/2020 | 1/28/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012351 | 7000155604 | LIFE ENHANCEMENT SERVICES LLC | 2/10/2016 | 12/30/2020 | 1/28/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012366 | 7000225188 | JAMISON CONSULTANTS LLC | 2/13/2016 | 12/30/2020 | 2/2/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012370 | 7000052086 | CAMPBELL BROWN INC | 2/9/2016 | 2/8/2021 | 1/29/2016 | MMO Value Contract | BROWN | MMO - J. Brown 521 | IFB-EMERGENCY LIGHTBARS AND EQUIPMENT | 5400010152 | ZIFB | # | Not assigned | $ 762,294.00 | $ 69,491.00 | $ 692,803.00 | 90.9 % | ||
| 4400012372 | 7000170275 | DANA SAFETY SUPPLY | 2/9/2016 | 2/8/2021 | 1/29/2016 | MMO Value Contract | BROWN | MMO - D. Reed-Sharpe 507 | IFB-EMERGENCY LIGHTBARS AND EQUIPMENT | 5400010152 | ZIFB | # | Not assigned | $ 4,685,192.50 | $ 798,800.82 | $ 3,886,391.68 | 83.0 % | ||
| 4400012373 | 7000165097 | TRICOUNTY UPFITTERS | 2/9/2016 | 2/8/2021 | 1/29/2016 | MMO Value Contract | BROWN | MMO - D. Reed-Sharpe 507 | IFB-EMERGENCY LIGHTBARS AND EQUIPMENT | 5400010152 | ZIFB | # | Not assigned | $ 1,368,800.00 | $ 321.98 | $ 1,368,478.02 | 100.0 % | ||
| 4400012411 | 7000048819 | ICAP SOLUTIONS | 2/17/2016 | 2/16/2021 | 2/5/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,846.64 | $ 0.00 | $ 10,846.64 | 100.0 % | ||
| 4400012412 | 7000050365 | SPARTAN TECHNOLOGY SOLUTIONS INC | 2/17/2016 | 2/16/2021 | 2/5/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 8,155.31 | $ 0.00 | $ 8,155.31 | 100.0 % | ||
| 4400012413 | 7000190024 | SYSTEM SOFT TECHNOLOGIES INC | 2/17/2016 | 2/16/2021 | 2/5/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,387.00 | $ 0.00 | $ 10,387.00 | 100.0 % | ||
| 4400012433 | 7000209048 | COMMUNITY RESOURCE SOLUTIONS LLC | 2/22/2016 | 12/30/2020 | 2/10/2016 | Agency Value Cont. | WILLIAMS | MMO - A. Williams 520 | MEDICAID REHABILITATIVE BEHAVIORAL | 5400010212 | ZFPB | # | Not assigned | $ 100,000.00 | $ 0.00 | $ 100,000.00 | 100.0 % | ||
| 4400012437 | 7000035473 | DATA NETWORK SOLUTIONS INC | 2/12/2016 | 7/31/2021 | 2/12/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT LENOVO RESELLER | Not assigned | Not assigned | # | Not assigned | $ 2,000,000.00 | $ 64,919.32 | $ 1,935,080.68 | 96.8 % | ||
| 4400012543 | 7000051287 | PROFESSIONAL PRINTERS | 3/8/2016 | 3/7/2021 | 2/26/2016 | ITMO Value Contract | HANCOCK | ITMO - S. Hancock 611 | PRINTING OF THE SCENE MAGAZINE (RA) | 5400010794 | ZIFB | # | Not assigned | $ 468,446.50 | $ 412,519.64 | $ 55,926.86 | 11.9 % | ||
| 4400012694 | 7000178284 | SHI INTERNATIONAL CORP | 3/17/2016 | 7/31/2021 | 3/17/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPOVALUEPNT PURE STORAGE RESELLER | Not assigned | Not assigned | # | Not assigned | $ 300,000.00 | $ 0.00 | $ 300,000.00 | 100.0 % | ||
| 4400012696 | 7000232678 | MINDBOARD INC | 3/29/2016 | 2/16/2021 | 3/17/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,900.73 | $ 0.00 | $ 10,900.73 | 100.0 % | ||
| 4400012697 | 7000132767 | NWN CORPORATION | 3/29/2016 | 2/16/2021 | 3/17/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,900.73 | $ 0.00 | $ 10,900.73 | 100.0 % | ||
| 4400012699 | 7000234513 | RR DONNELLEY LOGISTICS | 3/29/2016 | 3/28/2021 | 3/18/2016 | ITMO Value Contract | DONALD | MMO - M. Mims 511 | PASCAL LIBRARY COURIER SERVICES | Not assigned | Not assigned | # | Not assigned | $ 1,222,500.00 | $ 182,847.27 | $ 1,039,652.73 | 85.0 % | ||
| 4400012709 | 7000208493 | EGROUP HOLDING COMPANY LLC | 4/5/2016 | 2/16/2021 | 3/23/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 8,101.22 | $ 0.00 | $ 8,101.22 | 100.0 % | ||
| 4400012720 | 7000022518 | MICHELIN NORTH AMERICA INC | 3/29/2016 | 3/28/2021 | 3/18/2016 | MMO Value Contract | BROWN | MMO - M. Speakmon 505 | TIRES-STATEWIDE TERM CONTRACT | 5400010311 | ZFPB | # | Not assigned | $ 9,750,000.00 | $ 0.00 | $ 9,750,000.00 | 100.0 % | ||
| 4400012721 | 7000212517 | YOKOHAMA TIRE CORPORATION | 3/29/2016 | 3/28/2021 | 3/18/2016 | MMO Value Contract | BROWN | MMO - J. Brown 521 | TIRES-STATEWIDE TERM CONTRACT | 5400010311 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 0.00 | $ 1,000,000.00 | 100.0 % | ||
| 4400012756 | 7000034940 | ACRO SERVICE CORPORATION | 4/8/2016 | 2/16/2021 | 3/28/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 7,075.18 | $ 0.00 | $ 7,075.18 | 100.0 % | ||
| 4400012765 | 7000029785 | TEAM IA INC | 4/9/2016 | 2/16/2021 | 3/29/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,900.73 | $ 0.00 | $ 10,900.73 | 100.0 % | ||
| 4400012768 | 7000033354 | FISHER SCIENTIFIC COMPANY LLC | 4/1/2016 | 3/31/2021 | 3/31/2016 | MMO Value Contract | BODE | MMO - vacant 509 | LABORATORY EQUIPMENT AND SUPPLIES | Not assigned | Not assigned | # | Not assigned | $ 30,000,000.00 | $ 24,999,657.55 | $ 5,000,342.45 | 16.7 % | ||
| 4400012781 | 7000034300 | VWR INTERNATIONAL LLC | 4/1/2016 | 3/31/2021 | 3/30/2016 | MMO Value Contract | BODE | MMO - vacant 509 | LABORATORY EQUIPMENT AND SUPPLIES | Not assigned | Not assigned | # | Not assigned | $ 4,500,000.00 | $ 3,454,042.42 | $ 1,045,957.58 | 23.2 % | ||
| 4400012845 | 7000041671 | GOODYEAR TIRE & RUBBER COMPANY | 4/19/2016 | 3/28/2021 | 4/8/2016 | MMO Value Contract | BROWN | MMO - J. Brown 521 | TIRES-STATEWIDE TERM CONTRACT | 5400010311 | ZFPB | # | Not assigned | $ 5,000,000.00 | $ 60,554.02 | $ 4,939,445.98 | 98.8 % | ||
| 4400012871 | 7000204347 | COMPUTECH CORPORATION | 4/19/2016 | 2/16/2021 | 4/8/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,900.73 | $ 0.00 | $ 10,900.73 | 100.0 % | ||
| 4400012873 | 7000198751 | COMPUTER AID INC | 4/19/2016 | 2/16/2021 | 4/8/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 1,848.25 | $ 0.00 | $ 1,848.25 | 100.0 % | ||
| 4400012894 | 7000231107 | EBRIDGE BUSINESS SOLUTIONS LLC | 4/29/2016 | 4/28/2021 | 4/18/2016 | ITMO Value Contract | DONALD | ITMO - K. Hutto 615 | REVERSE AUCTION SERVICES | 5400010142 | ZRFP | # | Not assigned | $ 950,000.00 | $ 0.00 | $ 950,000.00 | 100.0 % | ||
| 4400012949 | 7000113709 | CAROLINA OFFICE SYSTEMS INC | 12/14/2015 | 12/13/2021 | 4/22/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 104,179.40 | $ 895,820.60 | 89.6 % | ||
| 4400012968 | 7000032663 | A3 COMMUNICATIONS INC | 5/16/2016 | 5/2/2021 | 4/29/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 800,000.00 | $ 451,305.41 | $ 348,694.59 | 43.6 % | ||
| 4400012971 | 7000049733 | CAROLINA ADVANCED DIGITAL INC | 4/25/2016 | 7/31/2021 | 4/25/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT DELL RESELLER | Not assigned | Not assigned | # | Not assigned | $ 700,000.00 | $ 23,399.86 | $ 676,600.14 | 96.7 % | ||
| 4400012972 | 7000233491 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | 4/25/2016 | 7/31/2021 | 4/25/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT DELL RESELLER | Not assigned | Not assigned | # | Not assigned | $ 700,000.00 | $ 323,247.56 | $ 376,752.44 | 53.8 % | ||
| 4400013015 | 7000080103 | APPLIED VIDEO SYSTEMS INC | 5/16/2016 | 5/2/2021 | 5/3/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,400,000.00 | $ 331,576.66 | $ 1,068,423.34 | 76.3 % | ||
| 4400013020 | 7000070682 | ADVANCED VIDEO GROUP INC | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 6,105,000.00 | $ 3,922,303.59 | $ 2,182,696.41 | 35.8 % | ||
| 4400013021 | 7000207039 | BRIDGETEK SOLUTIONS LLC | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 600,000.00 | $ 193,033.63 | $ 406,966.37 | 67.8 % | ||
| 4400013022 | 7000045603 | CAMCOR INC | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,550,000.00 | $ 260,580.71 | $ 1,289,419.29 | 83.2 % | ||
| 4400013023 | 7000127105 | CAROUSEL INDUSTRIES | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 600,000.00 | $ 0.00 | $ 600,000.00 | 100.0 % | ||
| 4400013026 | 7000040215 | CLARK POWELL ASSOCIATES INC | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,500,000.00 | $ 581,403.83 | $ 918,596.17 | 61.2 % | ||
| 4400013027 | 7000093165 | CODELYNX LLC | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | ITMO - P. Bode 614 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 500,000.00 | $ 11,676.49 | $ 488,323.51 | 97.7 % | ||
| 4400013028 | 7000219993 | TECHNICAL SERVICES AUDIO VISUAL | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 500,000.00 | $ 1,534.00 | $ 498,466.00 | 99.7 % | ||
| 4400013030 | 7000057941 | TROXELL COMMUNICATIONS | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 800,000.00 | $ 148,656.99 | $ 651,343.01 | 81.4 % | ||
| 4400013031 | 7000180398 | SKC COMMUNICATION PRODUCTS LLC | 5/16/2016 | 5/2/2021 | 5/2/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 900,000.00 | $ 496,638.64 | $ 403,361.36 | 44.8 % | ||
| 4400013090 | 7000173889 | UNITED GLOBAL TECHNOLOGIES | 5/24/2016 | 2/16/2021 | 5/13/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | FPB: SMALL SOFTWARE APPLICATIONS DEVELOP | 5400010665 | ZFPB | # | Not assigned | $ 10,900.73 | $ 0.00 | $ 10,900.73 | 100.0 % | ||
| 4400013094 | 7000026656 | MCWATERS INC | 5/31/2016 | 5/2/2021 | 5/18/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 800,000.00 | $ 498,316.97 | $ 301,683.03 | 37.7 % | ||
| 4400013102 | 7000180770 | UNIFIED AV SYSTEMS | 5/31/2016 | 5/2/2021 | 5/17/2016 | ITMO Value Contract | BODE | ITMO - P. Bode 614 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,450,000.00 | $ 798,214.57 | $ 651,785.43 | 45.0 % | ||
| 4400013117 | 7000213439 | CENTURYLINK COMMUNICATIONS LLC | 7/1/2016 | 6/30/2021 | 5/20/2016 | ITMO Value Contract | HANCOCK | ITMO - S. Hancock 611 | MANAGED SECURITY SERVICE | 5400010377 | ZRQL | # | Not assigned | $ 26,296,628.08 | $ 24,089,725.66 | $ 2,206,902.42 | 8.4 % | ||
| 4400013123 | 7000155915 | NETSOURCE ET LLC | 6/1/2016 | 5/2/2021 | 5/20/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,300,000.00 | $ 557,858.78 | $ 742,141.22 | 57.1 % | ||
| 4400013133 | 7000145164 | DOCUGRAPHICS LLC | 12/14/2015 | 12/13/2021 | 5/23/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 0.00 | $ 1,000,000.00 | 100.0 % | ||
| 4400013135 | 7000060606 | XDOS, INC. | 12/14/2015 | 12/13/2021 | 5/24/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 0.00 | $ 1,000,000.00 | 100.0 % | ||
| 4400013140 | 7000230521 | RIVERSIDE TECHNOLOGIES INC | 5/24/2016 | 7/31/2021 | 5/24/2016 | ITMO Value Contract | SULLIVAN | MMO - W. Butler 516 | ITMO:NASPO VALUEPOINT HP INC RESELLER | Not assigned | Not assigned | # | Not assigned | $ 2,000,000.00 | $ 0.00 | $ 2,000,000.00 | 100.0 % | ||
| 4400013155 | 7000003171 | GLAXOSMITHKLINE PHARMACEUTICALS | 4/25/2016 | 12/31/2022 | 5/27/2016 | MMO Value Contract | BODE | MMO - M. Speakmon 505 | INFLUENZA VACCINE | Not assigned | Not assigned | # | Not assigned | $ 500,000.00 | $ 113,512.20 | $ 386,487.80 | 77.3 % | ||
| 4400013161 | 7000195727 | ENCORE TECHNOLOGY GROUP LLC | 6/13/2016 | 5/2/2021 | 5/31/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 900,000.00 | $ 191,986.12 | $ 708,013.88 | 78.7 % | ||
| 4400013163 | 7000016222 | WH PLATTS COMPANY | 6/14/2016 | 5/2/2021 | 5/31/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,057,000.04 | $ 687,055.12 | $ 369,944.92 | 35.0 % | ||
| 4400013214 | 7000016820 | PIONEER BOATS | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 90,700.00 | $ 22,740.00 | $ 67,960.00 | 74.9 % | ||
| 4400013215 | 7000025227 | MCLEAN MARINE INC | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 60,000.00 | $ 48,900.00 | $ 11,100.00 | 18.5 % | ||
| 4400013216 | 7000025227 | MCLEAN MARINE INC | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 42,500.00 | $ 27,300.00 | $ 15,200.00 | 35.8 % | ||
| 4400013217 | 7000025227 | MCLEAN MARINE INC | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 200,000.00 | $ 153,390.01 | $ 46,609.99 | 23.3 % | ||
| 4400013218 | 7000025227 | MCLEAN MARINE INC | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 150,000.00 | $ 175,334.00 | -$ 25,334.00 | -16.9 % | ||
| 4400013219 | 7000025227 | MCLEAN MARINE INC | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 275,000.00 | $ 238,600.00 | $ 36,400.00 | 13.2 % | ||
| 4400013228 | 7000124844 | SMARTER SYSTEMS CREATIVE AUDIO VISA | 6/24/2016 | 5/2/2021 | 6/13/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 900,000.00 | $ 206,298.79 | $ 693,701.21 | 77.1 % | ||
| 4400013230 | 7000016820 | PIONEER BOATS | 7/1/2016 | 6/30/2021 | 6/7/2016 | MMO Value Contract | SPEAKMON | MMO - D. Reed-Sharpe 507 | STATEWIDE FOR BOATS | 5400011070 | ZIFB | # | Not assigned | $ 600,000.00 | $ 533,418.00 | $ 66,582.00 | 11.1 % | ||
| 4400013295 | 7000125435 | SHARP BUSINESS SYSTEMS | 7/1/2016 | 5/2/2021 | 6/20/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | AUDIO-VISUAL PRODUCTS AND SERVICES | 5400011023 | ZFPB | # | Not assigned | $ 1,000,000.00 | $ 169,502.65 | $ 830,497.35 | 83.0 % | ||
| 4400013302 | 7000086544 | TPM INC | 7/5/2016 | 12/13/2021 | 6/21/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 7,697.83 | $ 192,302.17 | 96.2 % | ||
| 4400013326 | 7000024862 | SMITHS ADDRESSING MACHINE SERVICES | 7/6/2016 | 7/5/2021 | 6/24/2016 | ITMO Value Contract | DALTON | ITMO - K. Hutto 615 | ONE CARD IDENTIFICATION SYSTEMS | 5400010904 | ZRFP | # | Not assigned | $ 50,000.00 | $ 0.00 | $ 50,000.00 | 100.0 % | ||
| 4400013327 | 7000035737 | THE CBORD GROUP INC | 7/6/2016 | 7/5/2021 | 6/24/2016 | ITMO Value Contract | DALTON | ITMO - K. Hutto 615 | ONE CARD IDENTIFICATION SYSTEMS | 5400010904 | ZRFP | # | Not assigned | $ 50,000.00 | $ 0.00 | $ 50,000.00 | 100.0 % | ||
| 4400013346 | 7000109950 | BRIDGEWAY SOLUTIONS INC | 7/6/2016 | 7/5/2021 | 6/24/2016 | ITMO Value Contract | DALTON | ITMO - K. Hutto 615 | ONE CARD ID SYSTEMS | 5400010904 | ZRFP | # | Not assigned | $ 320,000.00 | $ 94,923.99 | $ 225,076.01 | 70.3 % | ||
| 4400013354 | 7000229459 | INTEGRATED TECHNOLOGY SOLUTIONS AND | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013356 | 7000098717 | INTEGRITY CONSULTING LLC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013357 | 7000036773 | SYSTEMTEC INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013358 | 7000045896 | GLOBALPUNDITS INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013359 | 7000048819 | ICAP SOLUTIONS | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013401 | 7000019434 | TM FLOYD & COMPANY | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013402 | 7000119513 | TRIGYN TECHNOLOGIES INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013403 | 7000132767 | NWN CORPORATION | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013404 | 7000133358 | UNITED SOLUTIONS GROUP INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013405 | 7000134921 | QUESTA TECHNOLOGY INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013406 | 7000053899 | DIGITEK SOFTWARE INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013407 | 7000075613 | MSYS INC | 8/26/2016 | 8/25/2021 | 6/29/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013408 | 7000062800 | IVISTA GROUP | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013409 | 7000147995 | INFOJINI INC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013410 | 7000152244 | INNOSOUL INC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013411 | 7000160381 | HOSS CONSULTING LLC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013412 | 7000173889 | UNITED GLOBAL TECHNOLOGIES | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013413 | 7000182173 | EITS - ENTERPRISE IT SOLUTIONS LLC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013415 | 7000190024 | SYSTEM SOFT TECHNOLOGIES INC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013416 | 7000195189 | GTS SOLUTIONS LLC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013417 | 7000195676 | 22ND CENTURY STAFFING INC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013418 | 7000133071 | GLOBAL COMPUTER STAFFING LLC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013419 | 7000066258 | VECTOR CONSULTING INC | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013423 | 7000050003 | DIVERSIFIED RECYCLING INC | 7/11/2016 | 7/10/2021 | 6/30/2016 | MMO Value Contract | SANTANDREU | MMO - K. Santandreu 519 | STATEWIDE TERM USED OIL | 5400011102 | ZIFB | # | Not assigned | $ 1,221,762.00 | $ 702,757.36 | $ 519,004.64 | 42.5 % | ||
| 4400013431 | 7000174704 | HEALTH TECH SOLUTIONS | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013432 | 7000187055 | ELEGANT ENTERPRISE WIDE SOLUTIONS | 8/26/2016 | 8/25/2021 | 6/30/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013434 | 7000089939 | GODSHALL & GODSHALL PERSONNEL | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013435 | 7000133938 | ANALYTICAL SOLUTIONS BY KLINE | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013436 | 7000079093 | COOLSOFT LLC | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013438 | 7000056735 | FIND GREAT PEOPLE LLC | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013439 | 7000221929 | LANCESOFT INC | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - P. Bode 614 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013440 | 7000065890 | RADGOV INC | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013441 | 7000147292 | INTERNATIONAL PROJECTS CONSULTANCY | 8/26/2016 | 8/25/2021 | 7/1/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013449 | 7000169734 | NOVALINK SOLUTIONS LLC | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013453 | 7000028776 | TECHNOLOGY SOLUTIONS INC | 8/26/2016 | 8/25/2021 | 7/5/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013454 | 7000125287 | APEX SYSTEMS INC | 8/26/2016 | 8/25/2021 | 7/5/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013455 | 7000036862 | J KELL INC | 8/26/2016 | 8/25/2021 | 7/5/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013480 | 7000214655 | SPRUCE TECHNOLOGY INC | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013481 | 7000034940 | ACRO SERVICE CORPORATION | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013482 | 7000204347 | COMPUTECH CORPORATION | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013483 | 7000029785 | TEAM IA INC | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013484 | 7000046190 | TEKSYSTEMS INC | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013485 | 7000047867 | ADVANCED AUTOMATION CONSULTING INC | 8/26/2016 | 8/25/2021 | 7/6/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013488 | 7000098409 | SOFTWARE SPECIALISTS INC | 8/26/2016 | 8/25/2021 | 7/7/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013490 | 7000182565 | TRC STAFFING SERVICES | 8/26/2016 | 8/25/2021 | 7/7/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013491 | 7000141271 | CHANDRA TECHNOLOGIES, INC | 8/26/2016 | 8/25/2021 | 7/8/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013508 | 7000049643 | ARDENT TECHNOLOGIES INC | 8/26/2016 | 8/25/2021 | 7/13/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013512 | 7000213429 | EMPOWER HCM LLC | 8/26/2016 | 8/25/2021 | 7/12/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013517 | 7000232140 | ALL HANDS SOLUTIONS LLC | 8/26/2016 | 8/25/2021 | 7/12/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013518 | 7000221360 | CANTEY TECHNOLOGY CONSULTING LLC | 8/26/2016 | 8/25/2021 | 7/12/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013524 | 7000202951 | SPERIDIAN TECHNOLOGIES LLC | 8/26/2016 | 8/25/2021 | 7/11/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013525 | 7000198751 | COMPUTER AID INC | 8/26/2016 | 8/25/2021 | 7/11/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013527 | 7000212921 | PROGRAMSOFT LLC | 8/26/2016 | 8/25/2021 | 7/11/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013540 | 7000187539 | C&T INFORMATION TECHNOLOGY | 8/26/2016 | 8/25/2021 | 7/13/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013542 | 7000237840 | TELESOLV CONSULTING | 8/26/2016 | 8/25/2021 | 7/15/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013543 | 7000231806 | INTELIBLUE LLC | 8/26/2016 | 8/25/2021 | 7/15/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013545 | 7000231484 | DIVERSIFIED SERVICES NETWORK INC | 8/26/2016 | 8/25/2021 | 7/15/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013546 | 7000236268 | EXCELRAISE LLC | 8/26/2016 | 8/25/2021 | 7/15/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % | ||
| 4400013550 | 7000027819 | HERALD OFFICE SUPPLY INC | 7/25/2016 | 12/13/2021 | 7/14/2016 | ITMO Value Contract | BODE | MMO - C. Norfleet 501 | MANAGED PRINT SERVICES | 5400010032 | ZFPB | # | Not assigned | $ 200,000.00 | $ 1,756.00 | $ 198,244.00 | 99.1 % | ||
| 4400013555 | 7000132767 | NWN CORPORATION | 7/15/2016 | 2/19/2021 | 7/15/2016 | ITMO Value Contract | HANVEY | ITMO - K. Hutto 615 | MCAFEE SOFTWARE & HARDWARE | 5400008994 | ZIFB | # | Not assigned | $ 5,000,000.00 | $ 2,075,657.57 | $ 2,924,342.43 | 58.5 % | ||
| 4400013564 | 7000229503 | VTECH SOLUTION INC | 8/26/2016 | 8/25/2021 | 7/20/2016 | ITMO Value Contract | SULLIVAN | ITMO - J. Sullivan 619 | FPB: IT TEMP STAFF AUGMENTATION SERVICES | 5400008056 | ZFPB | # | Not assigned | $ 1.00 | $ 0.00 | $ 1.00 | 100.0 % |
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