Vendor Name: SHI INTERNATIONAL CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT65193
Current Contract Amount: $204,224,891.84
Spending to Date: $127,198,718.93
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 | $14,052,900.00 |
Increase CAP Adjustment EE1 | 02/26/2015 | |
Amendment | $121,171,991.84 |
06/14/2016 | Extension through 6/14/16 or until a new contract is awarded - Miscellaneous Software Catalog | 04/24/2015 |
Amendment | $0.00 |
09/14/2016 | 3 month extension | 06/30/2016 |