Vendor Name: INTERNATIONAL BUSINESS MACHINE CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63039
Current Contract Amount: $253,166,033.50
Spending to Date: $58,332,841.84
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/29/2013 | Contract Renewal | 06/27/2012 |
Amendment | $0.00 |
05/29/2013 | Revised price list | 09/06/2012 |
Amendment | $31,961,034.00 |
05/29/2014 | One Year Renewal | 05/20/2013 |
Amendment | $40,059,666.00 |
05/29/2015 | Third of 5 One Year Renewals | 06/06/2014 |
Amendment | $58,145,333.50 |
02/29/2016 | Extension until the earlier of 2/29/16 or a new contract is in place | 04/28/2015 |