Contract ID: CT185820110002192

$3.22M
Spent to Date
$4.84M
Original Amount
$4.84M
Current Amount

General Information

  • Prime Vendor: NU-VISION TECHNOLOGIES LLC
  • Purpose: Maintenance, repair, modification upgrades of NEC BPX System
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Information Technology and Telecommunications
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1005372819
  • Version Number: 15
  • FMS Document: CT1
  • Number of Solicitations per Contract: 25
  • Number of Responses per Solicitation: 2
  • Start Date: 07/01/2010
  • End Date: 06/30/2016
  • Registration Date: 06/28/2010
  • APT PIN:
  • PIN: 85810O0016001A001

Prime Vendor Information

  • Prime Vendor: NU-VISION TECHNOLOGIES LLC
  • Address: PO BOX 347224 PITTSBURGH PA 15251-4224
  • Total Number of NYC Contracts: 4944
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
NU-VISION TECHNOLOGIES LLC.,$4.84M$4.84M$3.22M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
3 Modifications
$4.84M
$4.84M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005372819
15
07/01/2010
06/30/2016
06/28/2010
06/08/2016
$4.84M
$4.84M
$0.00
Registered
1004404158
14
07/01/2010
06/30/2016
06/28/2010
10/29/2015
$4.84M
$4.84M
$0.00
Registered
1004459607
13
07/01/2010
06/30/2015
06/28/2010
08/15/2015
$4.84M
$4.84M
$0.00
Registered
FY 2015
2 Modifications
$4.84M
$4.84M
FY 2014
2 Modifications
$4.84M
$4.84M
FY 2013
2 Modifications
$4.84M
$4.84M
FY 2012
3 Modifications
$4.84M
$4.84M
FY 2011
2 Modifications
$4.84M
$4.84M
FY 2010
1 Modifications
$4.84M
$4.84M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
8 Transactions
$23.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/22/2016
20160490430
$1.00K
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/04/2016
20160417757
$4.71K
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
04/06/2016
20160373459
$178.84
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/21/2016
20160347311
$9.74K
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
10/13/2015
20160128954
$665.00
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
10/07/2015
20160125412
$35.50
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/21/2015
20160101564
$4.14K
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/22/2015
20160030972
$3.30K
TELECOMMUNICATIONS MAINT
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2015
37 Transactions
$400.95K
FY 2014
25 Transactions
$572.98K
FY 2013
33 Transactions
$847.27K
FY 2012
38 Transactions
$722.17K
FY 2011
24 Transactions
$649.48K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
TELECOMMUNICATIONS MAINT  $3.36M  $2.96M
TELEPHONE & OTHER COMMUNICATNS$256.53K$256.53K